Financial Year |
March 31 2023 |
Monetary Funds |
30,357,638.96 |
Held-for-trading Financial Assets |
477,245,298.81 |
Notes Receivable |
-- |
Accounts Receivable |
66,752,197.58 |
Advances to Suppliers |
863,561.64 |
Other Receivables |
834,944.05 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
126,842,744.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,338,327.89 |
Total Current Assets |
706,234,713.57 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,222,273.20 |
Investment Properties |
-- |
Fixed Assetes |
276,181,536.26 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
92,847,501.29 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
10,912,262.57 |
Deferred Income Tax Assets |
9,895,103.47 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
391,058,676.79 |
Total Assets |
1,097,293,390.36 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
5,550,579.23 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,795,993.52 |
Taxes Payable |
2,097,764.23 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
912,894.12 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
162,017.65 |
Sub-Total of Current Liabilities |
18,558,185.08 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
274,064.46 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
42,254,995.97 |
Total Liabilities |
60,813,181.05 |
Paid-In Capital(Or Share Stock) |
320,016,000.00 |
Capital Surplus |
414,340,084.89 |
Surplus Reserve |
39,571,201.99 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
262,552,922.43 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,036,480,209.31 |
Owner's Equity(Stockholder's Equity) |
1,036,480,209.31 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,097,293,390.36 |