Financial Year |
March 31 2023 |
Monetary Funds |
63,417,207.13 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
17,110,000.00 |
Accounts Receivable |
14,906,438.63 |
Advances to Suppliers |
30,270,386.31 |
Other Receivables |
1,810,745.89 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
2,117.10 |
Inventories |
30,576,119.32 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,394,370.24 |
Total Current Assets |
167,485,267.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
65,244.54 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
-- |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
215,747.34 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
497,261.22 |
Total Assets |
167,982,528.74 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
5,083,792.15 |
Accounts Received In Advance |
174,014.90 |
Employee Compensation Payable |
209,757.94 |
Taxes Payable |
29,528.54 |
Interest Payable |
2,740,910.57 |
Dividend Payable |
-- |
Other payables |
7,908,878.23 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
218,525.78 |
Other Current Liabilities |
79,944,750.00 |
Sub-Total of Current Liabilities |
93,570,403.44 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,282,767.02 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,282,767.02 |
Total Liabilities |
95,853,170.46 |
Paid-In Capital(Or Share Stock) |
328,861,441.00 |
Capital Surplus |
448,669,081.78 |
Surplus Reserve |
46,796,342.84 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-758,644,169.31 |
Minority Stockholder's Interest |
6,446,661.97 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
65,682,696.31 |
Owner's Equity(Stockholder's Equity) |
72,129,358.28 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
167,982,528.74 |