Financial Year |
March 31 2023 |
Monetary Funds |
219,317,337.45 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
23,398,577.75 |
Advances to Suppliers |
6,737,804.46 |
Other Receivables |
1,260,759.58 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
160,723,888.75 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,987,737.98 |
Total Current Assets |
432,188,110.61 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
331,083.35 |
Fixed Assetes |
558,545,009.41 |
Under-construction Projects |
250,000.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
35,544,943.37 |
Oil and Gas Assets |
-- |
Intangible Assets |
26,138,377.36 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
14,610,200.70 |
Other Non-Current Assets |
1,446,927.45 |
Sub-Total of Non-Current Assets |
649,855,041.64 |
Total Assets |
1,082,043,152.25 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
42,556,594.07 |
Accounts Received In Advance |
916,472.07 |
Employee Compensation Payable |
4,303,371.45 |
Taxes Payable |
8,679,846.75 |
Interest Payable |
1,652,957.57 |
Dividend Payable |
-- |
Other payables |
16,062,487.15 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,468,103.75 |
Other Current Liabilities |
11,618,746.23 |
Sub-Total of Current Liabilities |
131,897,887.32 |
Long-term Loans |
6,495,145.24 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
837,734.89 |
Sub-Total of Non-Current Liabilities |
33,235,116.76 |
Total Liabilities |
165,133,004.08 |
Paid-In Capital(Or Share Stock) |
321,120,000.00 |
Capital Surplus |
465,934,924.36 |
Surplus Reserve |
133,348,600.87 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
38,283,377.32 |
Minority Stockholder's Interest |
-41,776,754.38 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
958,686,902.55 |
Owner's Equity(Stockholder's Equity) |
916,910,148.17 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,082,043,152.25 |