Financial Year |
March 31 2023 |
Monetary Funds |
57,356,270.40 |
Held-for-trading Financial Assets |
121,909,514.78 |
Notes Receivable |
2,500,000.00 |
Accounts Receivable |
95,540,557.47 |
Advances to Suppliers |
55,428,379.87 |
Other Receivables |
10,399,923.88 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
124,192,839.18 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
15,220,048.61 |
Other Current Assets |
3,542,536.32 |
Total Current Assets |
488,826,070.51 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
96,155,436.46 |
Investment Properties |
-- |
Fixed Assetes |
314,875,338.36 |
Under-construction Projects |
410.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
82,905,688.05 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,773,932.11 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
2,486,436.93 |
Sub-Total of Non-Current Assets |
498,197,241.91 |
Total Assets |
987,023,312.42 |
Short-Term Loans |
23,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
31,251,113.84 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,003,263.14 |
Taxes Payable |
2,915,005.87 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
7,638,213.87 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
102,000,000.00 |
Other Current Liabilities |
3,525,314.38 |
Sub-Total of Current Liabilities |
194,450,455.63 |
Long-term Loans |
13,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,347,452.87 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
26,629,156.80 |
Total Liabilities |
221,079,612.43 |
Paid-In Capital(Or Share Stock) |
538,395,000.00 |
Capital Surplus |
489,991,037.59 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-342,918,071.52 |
Minority Stockholder's Interest |
80,475,733.92 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
685,467,966.07 |
Owner's Equity(Stockholder's Equity) |
765,943,699.99 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
987,023,312.42 |