Financial Year |
March 31 2023 |
Monetary Funds |
271,045,521.37 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
14,165,812.32 |
Accounts Receivable |
186,202,726.43 |
Advances to Suppliers |
641,455.17 |
Other Receivables |
246,043.49 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
27,883,017.77 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,590,060.65 |
Total Current Assets |
547,107,579.38 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
16,782,795.65 |
Investment Properties |
467,494.39 |
Fixed Assetes |
371,658,749.34 |
Under-construction Projects |
75,682,840.98 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
43,465,933.32 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,329,523.55 |
Deferred Income Tax Assets |
12,202,442.84 |
Other Non-Current Assets |
28,858,464.00 |
Sub-Total of Non-Current Assets |
551,744,012.40 |
Total Assets |
1,098,851,591.78 |
Short-Term Loans |
71,972,650.14 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
49,811,241.66 |
Accounts Received In Advance |
69,708.91 |
Employee Compensation Payable |
1,756,501.63 |
Taxes Payable |
16,014,950.74 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
21,802,751.94 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
159,774.93 |
Other Current Liabilities |
329,007.37 |
Sub-Total of Current Liabilities |
165,572,224.80 |
Long-term Loans |
10,013,138.89 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
5,017,188.43 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
20,168,895.18 |
Total Liabilities |
185,741,119.98 |
Paid-In Capital(Or Share Stock) |
200,000,000.00 |
Capital Surplus |
349,126,683.09 |
Surplus Reserve |
47,615,904.25 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
315,935,653.67 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
913,110,471.80 |
Owner's Equity(Stockholder's Equity) |
913,110,471.80 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,098,851,591.78 |