Financial Year |
March 31 2023 |
Monetary Funds |
79,670,544.82 |
Held-for-trading Financial Assets |
284,470,505.86 |
Notes Receivable |
19,073,800.08 |
Accounts Receivable |
118,245,876.67 |
Advances to Suppliers |
2,713,228.15 |
Other Receivables |
336,242.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
87,666,831.68 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
234,475,969.39 |
Total Current Assets |
873,650,913.35 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
201,068,630.66 |
Under-construction Projects |
845,885.47 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
10,711,977.71 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,945,818.53 |
Deferred Income Tax Assets |
8,631,142.00 |
Other Non-Current Assets |
429,886.50 |
Sub-Total of Non-Current Assets |
243,561,030.76 |
Total Assets |
1,117,211,944.11 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
33,848,444.95 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,093,955.27 |
Taxes Payable |
10,342,450.99 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
10,147,941.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
213,279.75 |
Sub-Total of Current Liabilities |
64,286,685.65 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
14,064,331.37 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
25,408,338.84 |
Total Liabilities |
89,695,024.49 |
Paid-In Capital(Or Share Stock) |
211,029,901.00 |
Capital Surplus |
366,253,070.94 |
Surplus Reserve |
88,676,496.21 |
LESS:Treasury Stock |
10,108,596.26 |
Undistributed Profits |
371,666,047.73 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,027,516,919.62 |
Owner's Equity(Stockholder's Equity) |
1,027,516,919.62 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,117,211,944.11 |