Financial Year |
March 31 2023 |
Monetary Funds |
108,509,351.94 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
104,923,306.29 |
Advances to Suppliers |
12,746,607.79 |
Other Receivables |
2,829,360.78 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
162,465,481.09 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
307,696,739.58 |
Total Current Assets |
704,606,925.48 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,003,376.08 |
Investment Properties |
-- |
Fixed Assetes |
184,271,903.50 |
Under-construction Projects |
9,461,701.06 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
55,493,817.39 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,086,333.21 |
Deferred Income Tax Assets |
10,894,894.04 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
264,212,025.28 |
Total Assets |
968,818,950.76 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
49,952,273.68 |
Accounts Payable |
64,827,767.17 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,688,747.63 |
Taxes Payable |
5,087,956.67 |
Interest Payable |
-- |
Dividend Payable |
217,500.00 |
Other payables |
8,385,707.82 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
2,934,728.96 |
Sub-Total of Current Liabilities |
160,349,281.34 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
5,632,028.31 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
18,453,414.91 |
Total Liabilities |
178,802,696.25 |
Paid-In Capital(Or Share Stock) |
152,244,000.00 |
Capital Surplus |
269,667,617.66 |
Surplus Reserve |
46,497,775.54 |
LESS:Treasury Stock |
4,058,700.00 |
Undistributed Profits |
303,755,596.01 |
Minority Stockholder's Interest |
5,705,934.31 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
784,310,320.20 |
Owner's Equity(Stockholder's Equity) |
790,016,254.51 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
968,818,950.76 |