Financial Year |
March 31 2023 |
Monetary Funds |
299,554,309.99 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
163,707,399.19 |
Advances to Suppliers |
100,725,204.80 |
Other Receivables |
3,007,960.53 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
252,278,062.58 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
363,890.51 |
Total Current Assets |
901,119,828.36 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
16,236,605.88 |
Fixed Assetes |
48,525,739.48 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
7,736,456.14 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
7,714,786.12 |
Deferred Income Tax Assets |
21,005,551.12 |
Other Non-Current Assets |
77,192,729.14 |
Sub-Total of Non-Current Assets |
202,563,485.69 |
Total Assets |
1,103,683,314.05 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
24,434,916.67 |
Accounts Payable |
140,087,294.79 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,305,193.99 |
Taxes Payable |
2,646,144.28 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
10,372,593.41 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,325,499.06 |
Other Current Liabilities |
25,815,096.76 |
Sub-Total of Current Liabilities |
410,564,405.49 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,057,709.35 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
22,869,857.27 |
Total Liabilities |
433,434,262.76 |
Paid-In Capital(Or Share Stock) |
146,421,932.00 |
Capital Surplus |
329,157,734.74 |
Surplus Reserve |
40,452,073.35 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
152,020,186.04 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
670,249,051.29 |
Owner's Equity(Stockholder's Equity) |
670,249,051.29 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,103,683,314.05 |