Financial Year |
March 31 2023 |
Monetary Funds |
50,794,037.45 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
500,000.00 |
Accounts Receivable |
27,758,564.78 |
Advances to Suppliers |
2,752,011.16 |
Other Receivables |
3,549,827.63 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
60,430,251.59 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,254,158.67 |
Total Current Assets |
147,038,851.28 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
11,589,996.61 |
Fixed Assetes |
1,368,168.41 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
925,887.48 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
451,858.59 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
20,783,274.32 |
Total Assets |
167,822,125.60 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
38,823,285.07 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,545,658.69 |
Taxes Payable |
2,222,898.29 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
15,986,095.77 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,092,817.58 |
Other Current Liabilities |
473,672.21 |
Sub-Total of Current Liabilities |
77,030,726.23 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
547,908.86 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,164,104.92 |
Total Liabilities |
81,194,831.15 |
Paid-In Capital(Or Share Stock) |
270,272,800.00 |
Capital Surplus |
337,642,176.17 |
Surplus Reserve |
27,388,843.16 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-562,655,167.21 |
Minority Stockholder's Interest |
13,978,642.33 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
72,648,652.12 |
Owner's Equity(Stockholder's Equity) |
86,627,294.45 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
167,822,125.60 |