Financial Year |
March 31 2023 |
Monetary Funds |
229,510,495.45 |
Held-for-trading Financial Assets |
98,985,097.54 |
Notes Receivable |
1,000,000.00 |
Accounts Receivable |
64,985,389.22 |
Advances to Suppliers |
17,871,033.62 |
Other Receivables |
13,703,649.45 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
64,346,530.46 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
13,843,586.24 |
Total Current Assets |
504,245,781.98 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
203,460,963.46 |
Investment Properties |
-- |
Fixed Assetes |
112,387,096.23 |
Under-construction Projects |
642,052.01 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
16,677,424.75 |
R&D expenses |
-- |
Goodwill |
134,532,967.47 |
Long-Term Deferred and Prepaid Expenses |
26,694,497.50 |
Deferred Income Tax Assets |
8,760,223.78 |
Other Non-Current Assets |
283,018.86 |
Sub-Total of Non-Current Assets |
574,283,214.73 |
Total Assets |
1,078,528,996.71 |
Short-Term Loans |
145,041,688.07 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
34,547,998.11 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,100,589.62 |
Taxes Payable |
1,300,940.21 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
13,770,990.06 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,366,458.65 |
Other Current Liabilities |
2,144,316.71 |
Sub-Total of Current Liabilities |
223,065,836.10 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
96,274.39 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
26,261,720.55 |
Total Liabilities |
249,327,556.65 |
Paid-In Capital(Or Share Stock) |
160,047,538.00 |
Capital Surplus |
472,057,852.06 |
Surplus Reserve |
19,126,592.82 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
76,736,878.89 |
Minority Stockholder's Interest |
103,239,105.98 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
725,962,334.08 |
Owner's Equity(Stockholder's Equity) |
829,201,440.06 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,078,528,996.71 |