Financial Year |
March 31 2023 |
Monetary Funds |
222,422,833.06 |
Held-for-trading Financial Assets |
70,124,301.37 |
Notes Receivable |
284,748.00 |
Accounts Receivable |
150,113,420.39 |
Advances to Suppliers |
2,384,234.52 |
Other Receivables |
5,610,308.75 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
69,068,809.18 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,005,065.11 |
Total Current Assets |
524,013,720.38 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
102,935,616.03 |
Investment Properties |
142,036,480.91 |
Fixed Assetes |
329,335,902.78 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
3,481,433.63 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,026,915.91 |
Deferred Income Tax Assets |
125,404.74 |
Other Non-Current Assets |
1,747,787.66 |
Sub-Total of Non-Current Assets |
613,613,719.38 |
Total Assets |
1,137,627,439.76 |
Short-Term Loans |
45,032,552.42 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
142,872,558.90 |
Accounts Received In Advance |
1,730,654.26 |
Employee Compensation Payable |
14,793,693.15 |
Taxes Payable |
10,361,873.17 |
Interest Payable |
-- |
Dividend Payable |
1,417,673.30 |
Other payables |
130,143,604.13 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,528,382.75 |
Other Current Liabilities |
753,459.25 |
Sub-Total of Current Liabilities |
358,026,106.61 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
192,269,362.31 |
Total Liabilities |
550,295,468.92 |
Paid-In Capital(Or Share Stock) |
243,000,000.00 |
Capital Surplus |
15,177,366.41 |
Surplus Reserve |
58,227,067.42 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
263,383,139.50 |
Minority Stockholder's Interest |
8,954,527.51 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
578,377,443.33 |
Owner's Equity(Stockholder's Equity) |
587,331,970.84 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,137,627,439.76 |