Financial Year |
March 31 2023 |
Monetary Funds |
258,527,746.35 |
Held-for-trading Financial Assets |
121,013,634.02 |
Notes Receivable |
26,465,131.94 |
Accounts Receivable |
72,323,669.78 |
Advances to Suppliers |
6,130,004.17 |
Other Receivables |
234,036.47 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
41,243,686.85 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,060,507.48 |
Total Current Assets |
544,863,963.78 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
200,000.00 |
Long-term Equity Investment |
-- |
Investment Properties |
205,163.46 |
Fixed Assetes |
183,020,823.68 |
Under-construction Projects |
115,149,113.23 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
33,967,437.63 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
6,737,346.41 |
Deferred Income Tax Assets |
744,064.74 |
Other Non-Current Assets |
13,832,249.32 |
Sub-Total of Non-Current Assets |
372,332,433.23 |
Total Assets |
917,196,397.01 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
91,652,300.00 |
Accounts Payable |
35,951,104.45 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
680,151.81 |
Taxes Payable |
509,962.31 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
6,066,581.91 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
162,884.86 |
Other Current Liabilities |
445,787.45 |
Sub-Total of Current Liabilities |
139,260,969.91 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
505,953.30 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
5,126,940.73 |
Total Liabilities |
144,387,910.64 |
Paid-In Capital(Or Share Stock) |
87,937,500.00 |
Capital Surplus |
287,352,197.82 |
Surplus Reserve |
53,561,395.71 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
341,451,929.66 |
Minority Stockholder's Interest |
2,640,526.42 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
770,167,959.95 |
Owner's Equity(Stockholder's Equity) |
772,808,486.37 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
917,196,397.01 |