Financial Year |
March 31 2023 |
Monetary Funds |
17,751,185.08 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
93,483,120.89 |
Advances to Suppliers |
13,437,984.35 |
Other Receivables |
64,314,455.22 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
43,505,038.43 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
923,598.38 |
Total Current Assets |
271,103,609.86 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
25,272,972.05 |
Fixed Assetes |
93,136,032.46 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
9,600,864.81 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
836,412.05 |
Deferred Income Tax Assets |
20,277,212.90 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
285,499,043.95 |
Total Assets |
556,602,653.81 |
Short-Term Loans |
246,917,205.70 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
13,858,865.08 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,871,900.27 |
Taxes Payable |
2,330,346.77 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
66,105,142.65 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
216,663.10 |
Other Current Liabilities |
240,260.36 |
Sub-Total of Current Liabilities |
333,157,145.35 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,880,854.65 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,139,079.53 |
Total Liabilities |
335,296,224.88 |
Paid-In Capital(Or Share Stock) |
512,064,000.00 |
Capital Surplus |
8,957,272.80 |
Surplus Reserve |
34,518,582.34 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-334,233,426.21 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
221,306,428.93 |
Owner's Equity(Stockholder's Equity) |
221,306,428.93 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
556,602,653.81 |