Financial Year |
March 31 2023 |
Monetary Funds |
48,644,166.16 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
3,600,000.00 |
Accounts Receivable |
25,613,622.71 |
Advances to Suppliers |
18,904,033.42 |
Other Receivables |
271,394.65 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
32,091,735.60 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,484,422.62 |
Total Current Assets |
130,609,375.16 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
139,720,582.09 |
Under-construction Projects |
1,433,018.49 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
25,634,985.42 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
582,834.26 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
167,371,420.26 |
Total Assets |
297,980,795.42 |
Short-Term Loans |
5,004,323.61 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
20,981,510.45 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,874,367.60 |
Taxes Payable |
419,024.65 |
Interest Payable |
-- |
Dividend Payable |
60,662.40 |
Other payables |
143,882,904.04 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
1,900,687.13 |
Sub-Total of Current Liabilities |
194,629,412.72 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,729,827.38 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
10,386,229.86 |
Total Liabilities |
205,015,642.58 |
Paid-In Capital(Or Share Stock) |
366,122,195.00 |
Capital Surplus |
505,305,400.58 |
Surplus Reserve |
35,087,755.07 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-808,522,462.16 |
Minority Stockholder's Interest |
16,609,932.89 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
76,355,219.95 |
Owner's Equity(Stockholder's Equity) |
92,965,152.84 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
297,980,795.42 |