Financial Year |
March 31 2023 |
Monetary Funds |
333,961,267.03 |
Held-for-trading Financial Assets |
197,764,985.29 |
Notes Receivable |
1,000,000.00 |
Accounts Receivable |
8,363,664.33 |
Advances to Suppliers |
6,038,625.78 |
Other Receivables |
2,253,207.71 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
118,789,710.44 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,168,345.75 |
Total Current Assets |
671,339,806.33 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
11,616,508.33 |
Investment Properties |
-- |
Fixed Assetes |
170,806,901.78 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
13,495.84 |
Oil and Gas Assets |
-- |
Intangible Assets |
47,216,839.85 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
32,762,484.66 |
Other Non-Current Assets |
303,340,012.00 |
Sub-Total of Non-Current Assets |
565,756,242.46 |
Total Assets |
1,237,096,048.79 |
Short-Term Loans |
18,500,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
54,275,911.93 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,956,390.03 |
Taxes Payable |
11,369,609.15 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
105,587,081.77 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
3,533,297.77 |
Sub-Total of Current Liabilities |
220,192,722.57 |
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 |
4,753,572.35 |
Total Liabilities |
224,946,294.92 |
Paid-In Capital(Or Share Stock) |
185,766,000.00 |
Capital Surplus |
192,662,417.13 |
Surplus Reserve |
24,124,911.40 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
235,708,615.37 |
Minority Stockholder's Interest |
373,887,809.97 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
638,261,943.90 |
Owner's Equity(Stockholder's Equity) |
1,012,149,753.87 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,237,096,048.79 |