Financial Year |
March 31 2023 |
Monetary Funds |
78,857,804.99 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
71,143,886.87 |
Advances to Suppliers |
3,337,523.31 |
Other Receivables |
6,254,030.32 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
121,591,207.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
21,994,270.23 |
Total Current Assets |
307,338,235.45 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
147,620,166.17 |
Under-construction Projects |
100,891,137.05 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
32,357,266.75 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
265,060.45 |
Deferred Income Tax Assets |
6,001,405.34 |
Other Non-Current Assets |
2,306,840.71 |
Sub-Total of Non-Current Assets |
293,941,876.47 |
Total Assets |
601,280,111.92 |
Short-Term Loans |
9,769,937.50 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
27,058,709.56 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,897,813.66 |
Taxes Payable |
886,529.60 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,834,122.31 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
44,667,909.22 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
584,962.21 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
14,274,462.85 |
Total Liabilities |
58,942,372.07 |
Paid-In Capital(Or Share Stock) |
74,555,000.00 |
Capital Surplus |
226,638,022.81 |
Surplus Reserve |
29,511,945.51 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
203,985,474.30 |
Minority Stockholder's Interest |
30,074.93 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
542,307,664.92 |
Owner's Equity(Stockholder's Equity) |
542,337,739.85 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
601,280,111.92 |