Financial Year |
March 31 2023 |
Monetary Funds |
73,377,484.55 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
32,584,457.41 |
Accounts Receivable |
168,383,077.80 |
Advances to Suppliers |
16,891,767.19 |
Other Receivables |
20,672,784.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
109,032,549.68 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,398,283.75 |
Total Current Assets |
446,345,433.29 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
37,726,511.77 |
Investment Properties |
-- |
Fixed Assetes |
237,635,343.84 |
Under-construction Projects |
6,054,898.26 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
92,531,383.83 |
R&D expenses |
-- |
Goodwill |
10,485,974.50 |
Long-Term Deferred and Prepaid Expenses |
838,804.75 |
Deferred Income Tax Assets |
28,918,858.91 |
Other Non-Current Assets |
15,558,778.45 |
Sub-Total of Non-Current Assets |
455,180,007.52 |
Total Assets |
901,525,440.81 |
Short-Term Loans |
104,086,350.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
47,633,426.03 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,142,648.23 |
Taxes Payable |
20,700,629.81 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
18,581,249.39 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
24,301,770.97 |
Other Current Liabilities |
22,241,030.92 |
Sub-Total of Current Liabilities |
278,801,018.71 |
Long-term Loans |
37,181,352.36 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
49,557,852.50 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
16,747,597.44 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
112,213,239.74 |
Total Liabilities |
391,014,258.45 |
Paid-In Capital(Or Share Stock) |
92,807,500.00 |
Capital Surplus |
249,542,699.53 |
Surplus Reserve |
15,306,511.25 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
109,371,132.09 |
Minority Stockholder's Interest |
43,483,339.49 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
467,027,842.87 |
Owner's Equity(Stockholder's Equity) |
510,511,182.36 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
901,525,440.81 |