Financial Year |
March 31 2023 |
Monetary Funds |
216,945,490.42 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
49,958,400.18 |
Advances to Suppliers |
5,187,705.98 |
Other Receivables |
2,142,179.79 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
54,146,485.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
170,513,924.70 |
Total Current Assets |
498,894,186.43 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
1,932,096.25 |
Fixed Assetes |
92,399,049.50 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
34,389,367.34 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
65,605.42 |
Deferred Income Tax Assets |
12,870,528.02 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
142,656,646.53 |
Total Assets |
641,550,832.96 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
42,122,536.44 |
Accounts Payable |
57,890,544.31 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,116,918.18 |
Taxes Payable |
3,245,858.99 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,352,713.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
613,561.42 |
Sub-Total of Current Liabilities |
113,061,836.41 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
232,004.48 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
328,512.47 |
Total Liabilities |
113,390,348.88 |
Paid-In Capital(Or Share Stock) |
97,217,588.00 |
Capital Surplus |
341,797,748.84 |
Surplus Reserve |
17,738,704.46 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
71,406,442.78 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
528,160,484.08 |
Owner's Equity(Stockholder's Equity) |
528,160,484.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
641,550,832.96 |