Financial Year |
March 31 2023 |
Monetary Funds |
258,269,170.33 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
68,979.95 |
Advances to Suppliers |
4,000.00 |
Other Receivables |
6,864,010.37 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
33,383,444.95 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,034,634.08 |
Total Current Assets |
315,624,239.68 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
14,013,656.88 |
Fixed Assetes |
15,251,307.30 |
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 |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
29,816,289.14 |
Total Assets |
345,440,528.82 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,048,190.32 |
Accounts Received In Advance |
2,213,510.20 |
Employee Compensation Payable |
3,722,344.77 |
Taxes Payable |
664,749.22 |
Interest Payable |
-- |
Dividend Payable |
226,625.00 |
Other payables |
6,092,627.96 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
13,741,422.47 |
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 |
-- |
Total Liabilities |
13,741,422.47 |
Paid-In Capital(Or Share Stock) |
139,143,550.00 |
Capital Surplus |
730,928.53 |
Surplus Reserve |
34,827,045.75 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
119,126,530.69 |
Minority Stockholder's Interest |
37,871,051.38 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
293,828,054.97 |
Owner's Equity(Stockholder's Equity) |
331,699,106.35 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
345,440,528.82 |