Financial Year |
March 31 2023 |
Monetary Funds |
174,892,060.97 |
Held-for-trading Financial Assets |
85,849,889.10 |
Notes Receivable |
276,475.70 |
Accounts Receivable |
13,850,245.81 |
Advances to Suppliers |
34,572,374.64 |
Other Receivables |
1,405,418.15 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
34,077,305.58 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,158,211.71 |
Total Current Assets |
348,081,981.66 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
49,586,256.11 |
Under-construction Projects |
135,956,912.29 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
36,068,085.72 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,266,882.27 |
Deferred Income Tax Assets |
3,501,731.98 |
Other Non-Current Assets |
35,678,098.00 |
Sub-Total of Non-Current Assets |
263,862,507.27 |
Total Assets |
611,944,488.93 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
22,180,034.00 |
Accounts Payable |
7,690,767.32 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,832,624.09 |
Taxes Payable |
5,600,372.68 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
7,411,215.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,033,973.62 |
Other Current Liabilities |
1,673,928.32 |
Sub-Total of Current Liabilities |
61,305,626.36 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
287,063.27 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
956,907.97 |
Total Liabilities |
62,262,534.33 |
Paid-In Capital(Or Share Stock) |
235,200,000.00 |
Capital Surplus |
207,554,555.35 |
Surplus Reserve |
53,888,897.61 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
60,537,238.90 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
549,681,954.60 |
Owner's Equity(Stockholder's Equity) |
549,681,954.60 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
611,944,488.93 |