Financial Year |
March 31 2023 |
Monetary Funds |
54,562,127.10 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
483,704,512.34 |
Advances to Suppliers |
24,183,171.04 |
Other Receivables |
61,686,944.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
54,518,648.55 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
36,999,836.98 |
Total Current Assets |
715,655,240.34 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
39,167,266.79 |
Under-construction Projects |
519,646.03 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
8,653,224.88 |
R&D expenses |
-- |
Goodwill |
110,142,408.56 |
Long-Term Deferred and Prepaid Expenses |
90,001.41 |
Deferred Income Tax Assets |
10,347,437.81 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
423,816,018.13 |
Total Assets |
1,139,471,258.47 |
Short-Term Loans |
25,030,560.26 |
Trading Financial liabilities |
-- |
Notes Payable |
595,650.00 |
Accounts Payable |
329,114,011.05 |
Accounts Received In Advance |
376,506.59 |
Employee Compensation Payable |
31,230,445.29 |
Taxes Payable |
3,750,821.76 |
Interest Payable |
-- |
Dividend Payable |
874,026.67 |
Other payables |
347,768,370.47 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
17,199,914.35 |
Other Current Liabilities |
27,550,066.42 |
Sub-Total of Current Liabilities |
871,917,576.52 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,139,255.53 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
12,737,835.59 |
Total Liabilities |
884,655,412.11 |
Paid-In Capital(Or Share Stock) |
936,291,116.00 |
Capital Surplus |
1,489,663,826.02 |
Surplus Reserve |
104,445,528.28 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,275,959,518.49 |
Minority Stockholder's Interest |
374,894.55 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
254,440,951.81 |
Owner's Equity(Stockholder's Equity) |
254,815,846.36 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,139,471,258.47 |