Financial Year |
March 31 2023 |
Monetary Funds |
443,739,060.99 |
Held-for-trading Financial Assets |
7,595,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
146,615,912.12 |
Advances to Suppliers |
382,974,847.68 |
Other Receivables |
10,529,395.98 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
77,898.33 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
93,960,442.25 |
Total Current Assets |
1,085,492,557.35 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
32,478,303.85 |
Investment Properties |
18,294,096.23 |
Fixed Assetes |
138,917,235.77 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
5,310,598.39 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
3,618,763.51 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
276,650,518.18 |
Total Assets |
1,362,143,075.53 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
66,629,889.60 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,102,700.05 |
Taxes Payable |
2,336,076.76 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
10,771,197.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,638,810.78 |
Other Current Liabilities |
13,941,593.96 |
Sub-Total of Current Liabilities |
328,850,410.06 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
678,093.63 |
Total Liabilities |
329,528,503.69 |
Paid-In Capital(Or Share Stock) |
126,753,200.00 |
Capital Surplus |
505,312,332.38 |
Surplus Reserve |
27,941,787.99 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
356,675,667.50 |
Minority Stockholder's Interest |
4,700,443.43 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,027,914,128.41 |
Owner's Equity(Stockholder's Equity) |
1,032,614,571.84 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,362,143,075.53 |