Financial Year |
March 31 2023 |
Monetary Funds |
44,272,302.04 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,689,363.34 |
Accounts Receivable |
60,577,715.50 |
Advances to Suppliers |
8,015,033.62 |
Other Receivables |
1,988,621.20 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
87,407,411.71 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,087,011.31 |
Total Current Assets |
211,287,458.72 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
49,802,393.40 |
Investment Properties |
-- |
Fixed Assetes |
172,100,569.67 |
Under-construction Projects |
43,015,527.72 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
36,414,709.85 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
32,474.17 |
Deferred Income Tax Assets |
5,224,008.16 |
Other Non-Current Assets |
1,289,358.36 |
Sub-Total of Non-Current Assets |
312,686,490.19 |
Total Assets |
523,973,948.91 |
Short-Term Loans |
19,287,514.80 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
32,217,549.09 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,707,306.09 |
Taxes Payable |
2,035,778.80 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,483,454.24 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,904,069.00 |
Other Current Liabilities |
94,665.49 |
Sub-Total of Current Liabilities |
63,679,384.69 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
6,245.77 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
5,065,202.51 |
Total Liabilities |
68,744,587.20 |
Paid-In Capital(Or Share Stock) |
130,673,200.00 |
Capital Surplus |
75,673,493.75 |
Surplus Reserve |
24,035,230.77 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
207,202,065.71 |
Minority Stockholder's Interest |
17,648,835.13 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
437,580,526.58 |
Owner's Equity(Stockholder's Equity) |
455,229,361.71 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
523,973,948.91 |