Financial Year |
March 31 2023 |
Monetary Funds |
448,361,395.37 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
3,107,217.25 |
Accounts Receivable |
234,132,075.85 |
Advances to Suppliers |
38,635,222.28 |
Other Receivables |
3,511,783.17 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
79,970,333.01 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,856,806.91 |
Total Current Assets |
814,446,966.54 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
15,941,204.16 |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
13,777,273.84 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,671,961.37 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
979,569.34 |
Deferred Income Tax Assets |
6,637,967.44 |
Other Non-Current Assets |
27,008,910.04 |
Sub-Total of Non-Current Assets |
66,867,972.79 |
Total Assets |
881,314,939.33 |
Short-Term Loans |
22,024,180.55 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
42,501,448.41 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,540,474.67 |
Taxes Payable |
-1,747,971.45 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,637,031.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
815,524.17 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
69,770,687.70 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
239,852.57 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
315,447.36 |
Total Liabilities |
70,086,135.06 |
Paid-In Capital(Or Share Stock) |
79,999,999.00 |
Capital Surplus |
564,268,363.24 |
Surplus Reserve |
23,396,073.48 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
143,564,368.55 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
811,228,804.27 |
Owner's Equity(Stockholder's Equity) |
811,228,804.27 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
881,314,939.33 |