Financial Year |
March 31 2023 |
Monetary Funds |
2,912,834.95 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,699,314.92 |
Accounts Receivable |
81,358,162.15 |
Advances to Suppliers |
17,959,094.85 |
Other Receivables |
13,886,536.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
168,864,215.70 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,836,643.15 |
Total Current Assets |
293,516,802.38 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
216,063,192.65 |
Under-construction Projects |
3,222,595.56 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
48,125,208.39 |
R&D expenses |
-- |
Goodwill |
12,413,843.37 |
Long-Term Deferred and Prepaid Expenses |
2,098,190.08 |
Deferred Income Tax Assets |
25,369,720.95 |
Other Non-Current Assets |
2,091,861.71 |
Sub-Total of Non-Current Assets |
312,530,362.84 |
Total Assets |
606,047,165.22 |
Short-Term Loans |
180,920,916.66 |
Trading Financial liabilities |
-- |
Notes Payable |
2,067,662.44 |
Accounts Payable |
45,261,925.58 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,717,425.58 |
Taxes Payable |
1,498,182.08 |
Interest Payable |
1,632,099.99 |
Dividend Payable |
-- |
Other payables |
105,614,768.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
35,128,530.68 |
Other Current Liabilities |
586,681.61 |
Sub-Total of Current Liabilities |
382,836,634.79 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
20,284,336.44 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,447,023.63 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
35,079,360.24 |
Total Liabilities |
417,915,995.03 |
Paid-In Capital(Or Share Stock) |
124,168,800.00 |
Capital Surplus |
-- |
Surplus Reserve |
22,766,712.67 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-214,573,486.83 |
Minority Stockholder's Interest |
18,019,664.91 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
170,111,505.28 |
Owner's Equity(Stockholder's Equity) |
188,131,170.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
606,047,165.22 |