Financial Year |
March 31 2023 |
Monetary Funds |
177,511,901.32 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
50,000.00 |
Accounts Receivable |
207,263,043.30 |
Advances to Suppliers |
20,719,984.60 |
Other Receivables |
113,483,184.18 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,456,646.47 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
78,127,202.75 |
Total Current Assets |
959,876,685.28 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
60,245,049.08 |
Investment Properties |
4,070,407.97 |
Fixed Assetes |
9,144,010.72 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
4,027,090.57 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,768,129.47 |
Deferred Income Tax Assets |
748,723.44 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
229,855,263.49 |
Total Assets |
1,189,731,948.77 |
Short-Term Loans |
30,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
268,998,854.37 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,155,898.94 |
Taxes Payable |
13,872,079.49 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
46,874,488.50 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,395,879.18 |
Other Current Liabilities |
134,930,423.71 |
Sub-Total of Current Liabilities |
505,300,226.67 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,517,334.37 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
13,185,820.26 |
Total Liabilities |
518,486,046.93 |
Paid-In Capital(Or Share Stock) |
1,495,296,796.00 |
Capital Surplus |
289,959,490.47 |
Surplus Reserve |
69,865,907.66 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,185,145,582.04 |
Minority Stockholder's Interest |
277,351.58 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
670,968,550.26 |
Owner's Equity(Stockholder's Equity) |
671,245,901.84 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,189,731,948.77 |