Financial Year |
March 31 2023 |
Monetary Funds |
133,532,516.16 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,517,329.48 |
Accounts Receivable |
170,034,672.98 |
Advances to Suppliers |
29,433,254.20 |
Other Receivables |
12,016,556.69 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
17,976,606.09 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
42,008,863.29 |
Total Current Assets |
408,299,635.99 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
622,137,901.23 |
Under-construction Projects |
27,710,281.99 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
102,813,535.38 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,715,647.27 |
Deferred Income Tax Assets |
8,361,028.99 |
Other Non-Current Assets |
58,049,946.33 |
Sub-Total of Non-Current Assets |
823,788,341.19 |
Total Assets |
1,232,087,977.18 |
Short-Term Loans |
70,110,250.00 |
Trading Financial liabilities |
-- |
Notes Payable |
27,000,000.00 |
Accounts Payable |
95,696,040.01 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,593,722.30 |
Taxes Payable |
3,366,863.75 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,297,179.24 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,239,565.66 |
Other Current Liabilities |
2,244,923.22 |
Sub-Total of Current Liabilities |
228,413,560.59 |
Long-term Loans |
19,200,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
77,206,412.26 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
124,147,385.06 |
Total Liabilities |
352,560,945.65 |
Paid-In Capital(Or Share Stock) |
112,466,134.00 |
Capital Surplus |
543,242,415.81 |
Surplus Reserve |
26,939,439.73 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
185,455,661.25 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
879,527,031.53 |
Owner's Equity(Stockholder's Equity) |
879,527,031.53 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,232,087,977.18 |