Financial Year |
March 31 2023 |
Monetary Funds |
65,778,702.70 |
Held-for-trading Financial Assets |
174,556,127.93 |
Notes Receivable |
19,401,307.46 |
Accounts Receivable |
99,144,981.65 |
Advances to Suppliers |
433,478.34 |
Other Receivables |
334,119.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
29,501,816.44 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
412,167,107.48 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
1,635,905.00 |
Fixed Assetes |
120,380,060.75 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
16,715,439.37 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
979,297.01 |
Deferred Income Tax Assets |
2,520,649.07 |
Other Non-Current Assets |
249,525.00 |
Sub-Total of Non-Current Assets |
142,480,876.20 |
Total Assets |
554,647,983.68 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
10,489,962.31 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,328,775.56 |
Taxes Payable |
2,408,933.07 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
209,123.93 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
2,929,569.63 |
Sub-Total of Current Liabilities |
19,475,508.12 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
852,229.63 |
Deferred Income Tax Liabilities |
1,123,687.88 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
5,504,036.56 |
Total Liabilities |
24,979,544.68 |
Paid-In Capital(Or Share Stock) |
106,000,000.00 |
Capital Surplus |
284,019,105.67 |
Surplus Reserve |
18,739,096.97 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
120,910,236.36 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
529,668,439.00 |
Owner's Equity(Stockholder's Equity) |
529,668,439.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
554,647,983.68 |