Financial Year |
March 31 2023 |
Monetary Funds |
474,029,432.24 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
754,937.16 |
Accounts Receivable |
50,973,947.57 |
Advances to Suppliers |
7,542,357.81 |
Other Receivables |
3,086,671.58 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
139,691,085.95 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,239,648.53 |
Total Current Assets |
677,318,080.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
410,700,824.19 |
Under-construction Projects |
2,778,355.69 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
33,768,846.39 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
2,714,518.34 |
Other Non-Current Assets |
92,573,181.84 |
Sub-Total of Non-Current Assets |
542,535,726.45 |
Total Assets |
1,219,853,807.29 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
27,078,508.57 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,496,916.50 |
Taxes Payable |
4,117,908.23 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
627,840.39 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
781,938.52 |
Sub-Total of Current Liabilities |
64,745,019.99 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
365,146.70 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
7,216,411.12 |
Total Liabilities |
71,961,431.11 |
Paid-In Capital(Or Share Stock) |
134,400,000.00 |
Capital Surplus |
597,868,196.66 |
Surplus Reserve |
51,000,165.53 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
365,737,322.96 |
Minority Stockholder's Interest |
-1,113,308.97 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,149,005,685.15 |
Owner's Equity(Stockholder's Equity) |
1,147,892,376.18 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,219,853,807.29 |