Financial Year |
March 31 2023 |
Monetary Funds |
184,450,716.72 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
112,530,740.76 |
Advances to Suppliers |
142,686,317.64 |
Other Receivables |
30,196,290.45 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
4,482,699.22 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
78,307,910.76 |
Total Current Assets |
552,654,675.55 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
4,906,518.45 |
Long-term Equity Investment |
31,341,943.66 |
Investment Properties |
-- |
Fixed Assetes |
3,446,686.17 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
146,057.59 |
R&D expenses |
606,110.22 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
9,561,165.66 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
5,000,000.00 |
Sub-Total of Non-Current Assets |
117,978,013.47 |
Total Assets |
670,632,689.02 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
49,090,838.16 |
Accounts Received In Advance |
86,927,365.07 |
Employee Compensation Payable |
7,950,432.01 |
Taxes Payable |
12,920,905.37 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
15,583,367.22 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
18,706,941.02 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
191,179,848.85 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
5,970,644.44 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
34,007,122.98 |
Total Liabilities |
225,186,971.83 |
Paid-In Capital(Or Share Stock) |
634,555,224.00 |
Capital Surplus |
1,236,762,657.14 |
Surplus Reserve |
16,606,359.34 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,408,597,342.86 |
Minority Stockholder's Interest |
-23,887,703.72 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
469,333,420.91 |
Owner's Equity(Stockholder's Equity) |
445,445,717.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
670,632,689.02 |