Financial Year |
March 31 2023 |
Monetary Funds |
202,710,222.47 |
Held-for-trading Financial Assets |
200,065,560.75 |
Notes Receivable |
-- |
Accounts Receivable |
62,919,293.37 |
Advances to Suppliers |
1,491,279.41 |
Other Receivables |
1,152,206.47 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,348,867.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
52,850,000.00 |
Other Current Assets |
1,416,133.14 |
Total Current Assets |
525,578,223.19 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
114,986,501.69 |
Investment Properties |
-- |
Fixed Assetes |
77,558,001.73 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
368,757.77 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
339,237.84 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
193,271,857.26 |
Total Assets |
718,850,080.45 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
12,627,140.07 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,033,184.20 |
Taxes Payable |
2,412,505.81 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,022,686.46 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
19,358.23 |
Other Current Liabilities |
356,494.29 |
Sub-Total of Current Liabilities |
24,336,155.90 |
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 |
-- |
Total Liabilities |
24,336,155.90 |
Paid-In Capital(Or Share Stock) |
167,831,090.00 |
Capital Surplus |
281,759,762.25 |
Surplus Reserve |
31,094,028.45 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
214,007,840.23 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
694,513,924.55 |
Owner's Equity(Stockholder's Equity) |
694,513,924.55 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
718,850,080.45 |