Financial Year |
March 31 2023 |
Monetary Funds |
43,130,270.82 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
9,970,487.19 |
Accounts Receivable |
42,902,046.43 |
Advances to Suppliers |
10,481,200.94 |
Other Receivables |
7,306,361.88 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
17,698,135.69 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
4,594,034.96 |
Other Current Assets |
10,851,804.93 |
Total Current Assets |
146,934,342.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
49,811,336.47 |
Long-term Equity Investment |
979,338.52 |
Investment Properties |
-- |
Fixed Assetes |
122,883,284.46 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
19,751,473.94 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
9,069,380.09 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
12,035,431.52 |
Sub-Total of Non-Current Assets |
221,782,688.09 |
Total Assets |
368,717,030.93 |
Short-Term Loans |
78,016,900.31 |
Trading Financial liabilities |
-- |
Notes Payable |
159,068.39 |
Accounts Payable |
89,074,316.11 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,928,423.69 |
Taxes Payable |
990,534.33 |
Interest Payable |
-- |
Dividend Payable |
886,872.66 |
Other payables |
18,674,588.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,351,064.16 |
Other Current Liabilities |
133,194.56 |
Sub-Total of Current Liabilities |
214,352,663.47 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
954,785.80 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
64,647,568.49 |
Total Liabilities |
279,000,231.96 |
Paid-In Capital(Or Share Stock) |
285,380,986.00 |
Capital Surplus |
1,223,185,367.21 |
Surplus Reserve |
33,592,108.99 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,527,432,687.66 |
Minority Stockholder's Interest |
73,571,120.87 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
16,145,678.10 |
Owner's Equity(Stockholder's Equity) |
89,716,798.97 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
368,717,030.93 |