Financial Year |
March 31 2023 |
Monetary Funds |
159,165,461.21 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
200,000.00 |
Accounts Receivable |
118,611,609.84 |
Advances to Suppliers |
5,008,596.87 |
Other Receivables |
7,394,409.70 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
48,432,619.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
23,297,085.66 |
Total Current Assets |
373,778,048.02 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
7,278,585.20 |
Investment Properties |
-- |
Fixed Assetes |
154,258,434.47 |
Under-construction Projects |
266,492,612.16 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
32,402,315.42 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
5,482,870.50 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
466,214,817.75 |
Total Assets |
839,992,865.77 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
29,824,216.38 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,266,974.20 |
Taxes Payable |
2,227,754.13 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
8,965,574.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
280.19 |
Sub-Total of Current Liabilities |
82,519,277.07 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,129,431.90 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
22,851,067.05 |
Total Liabilities |
105,370,344.12 |
Paid-In Capital(Or Share Stock) |
66,680,000.00 |
Capital Surplus |
220,710,452.33 |
Surplus Reserve |
35,500,180.50 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
407,601,812.49 |
Minority Stockholder's Interest |
4,130,076.32 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
730,492,445.33 |
Owner's Equity(Stockholder's Equity) |
734,622,521.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
839,992,865.77 |