Financial Year |
March 31 2023 |
Monetary Funds |
57,594,329.29 |
Held-for-trading Financial Assets |
80,691,651.47 |
Notes Receivable |
4,329,808.13 |
Accounts Receivable |
68,272,231.73 |
Advances to Suppliers |
7,978,375.04 |
Other Receivables |
256,897.94 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
58,617,989.46 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,591,087.10 |
Total Current Assets |
283,940,585.28 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
14,694,545.02 |
Investment Properties |
8,896,513.59 |
Fixed Assetes |
392,438,975.36 |
Under-construction Projects |
86,308,731.78 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
95,816,808.24 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,456,922.39 |
Deferred Income Tax Assets |
13,257,260.45 |
Other Non-Current Assets |
4,716,658.42 |
Sub-Total of Non-Current Assets |
622,414,388.79 |
Total Assets |
906,354,974.07 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
2,242,560.00 |
Accounts Payable |
22,931,793.50 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,801,440.82 |
Taxes Payable |
12,189,788.21 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
4,080,886.77 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
593,119.14 |
Other Current Liabilities |
10,880.00 |
Sub-Total of Current Liabilities |
49,296,747.33 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
6,291,751.68 |
Total Liabilities |
55,588,499.01 |
Paid-In Capital(Or Share Stock) |
134,080,000.00 |
Capital Surplus |
568,636,439.38 |
Surplus Reserve |
26,323,347.78 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
121,730,973.46 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
850,766,475.06 |
Owner's Equity(Stockholder's Equity) |
850,766,475.06 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
906,354,974.07 |