Financial Year |
March 31 2023 |
Monetary Funds |
469,717,408.92 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
-- |
Advances to Suppliers |
72,492,225.11 |
Other Receivables |
245,167.81 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
165,970,504.38 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
708,425,306.22 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,350,167.24 |
Investment Properties |
-- |
Fixed Assetes |
74,349,009.52 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
8,653,296.91 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
205,273,701.07 |
Total Assets |
913,699,007.29 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,018,646.35 |
Accounts Received In Advance |
229,788,636.82 |
Employee Compensation Payable |
6,183,597.84 |
Taxes Payable |
185,877.57 |
Interest Payable |
-- |
Dividend Payable |
247,378.37 |
Other payables |
4,715,684.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
241,892,443.27 |
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 |
4,911,038.17 |
Total Liabilities |
246,803,481.44 |
Paid-In Capital(Or Share Stock) |
292,578,000.00 |
Capital Surplus |
23,193,875.92 |
Surplus Reserve |
80,232,599.60 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
212,893,213.38 |
Minority Stockholder's Interest |
59,343,578.16 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
607,551,947.69 |
Owner's Equity(Stockholder's Equity) |
666,895,525.85 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
913,699,007.29 |