Financial Year |
March 31 2023 |
Monetary Funds |
310,400,249.81 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
10,164,361.59 |
Advances to Suppliers |
25,296,858.23 |
Other Receivables |
99,179.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
20,202,866.37 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,576,702.94 |
Total Current Assets |
370,740,218.35 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
68,846,558.75 |
Fixed Assetes |
3,037,561.99 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
861,712.47 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
8,954,746.18 |
Other Non-Current Assets |
23,336,067.75 |
Sub-Total of Non-Current Assets |
105,499,390.78 |
Total Assets |
476,239,609.13 |
Short-Term Loans |
30,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
285,898,000.00 |
Accounts Payable |
31,190,580.81 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,238,326.16 |
Taxes Payable |
263,559.11 |
Interest Payable |
-- |
Dividend Payable |
157,312.40 |
Other payables |
55,516,198.31 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
65,828.57 |
Other Current Liabilities |
1,551,989.99 |
Sub-Total of Current Liabilities |
418,662,867.50 |
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 |
418,662,867.50 |
Paid-In Capital(Or Share Stock) |
224,226,822.00 |
Capital Surplus |
237,087,924.90 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-404,873,748.26 |
Minority Stockholder's Interest |
-4,584.01 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
57,581,325.64 |
Owner's Equity(Stockholder's Equity) |
57,576,741.63 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
476,239,609.13 |