Financial Year |
March 31 2023 |
Monetary Funds |
39,140,379.16 |
Held-for-trading Financial Assets |
286,568.16 |
Notes Receivable |
400,000.00 |
Accounts Receivable |
103,210,724.26 |
Advances to Suppliers |
6,646,345.24 |
Other Receivables |
196,339,738.14 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
145,737,139.40 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
47,399.69 |
Total Current Assets |
521,449,224.75 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
198,971,437.46 |
Under-construction Projects |
599,042.84 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
17,553,083.74 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
624,312.70 |
Sub-Total of Non-Current Assets |
217,747,876.74 |
Total Assets |
739,197,101.49 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
17,172,071.11 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,288,941.14 |
Taxes Payable |
5,669,526.31 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
19,602,385.43 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
635,576.49 |
Sub-Total of Current Liabilities |
51,787,824.54 |
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 |
2,798,310.23 |
Total Liabilities |
54,586,134.77 |
Paid-In Capital(Or Share Stock) |
153,287,400.00 |
Capital Surplus |
839,264,378.05 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-307,940,811.33 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
684,610,966.72 |
Owner's Equity(Stockholder's Equity) |
684,610,966.72 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
739,197,101.49 |