Financial Year |
March 31 2023 |
Monetary Funds |
408,237,995.99 |
Held-for-trading Financial Assets |
101,933,166.49 |
Notes Receivable |
-- |
Accounts Receivable |
222,200,502.23 |
Advances to Suppliers |
10,659,210.25 |
Other Receivables |
88,530,546.53 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
10,636,984.89 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,707,552.41 |
Total Current Assets |
858,216,658.72 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
41,203,688.82 |
Investment Properties |
-- |
Fixed Assetes |
20,958,534.38 |
Under-construction Projects |
152,169.04 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
39,077,466.44 |
R&D expenses |
429,149.21 |
Goodwill |
35,935,384.85 |
Long-Term Deferred and Prepaid Expenses |
6,968,814.48 |
Deferred Income Tax Assets |
12,062,961.56 |
Other Non-Current Assets |
1,731,853.23 |
Sub-Total of Non-Current Assets |
205,228,342.84 |
Total Assets |
1,063,445,001.56 |
Short-Term Loans |
10,010,388.89 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
70,150,748.47 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,953,923.61 |
Taxes Payable |
13,086,544.19 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
17,327,098.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,972,782.95 |
Other Current Liabilities |
389,839.27 |
Sub-Total of Current Liabilities |
238,063,213.62 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
6,167,461.74 |
Deferred Income Tax Liabilities |
1,138,673.19 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
22,845,189.56 |
Total Liabilities |
260,908,403.18 |
Paid-In Capital(Or Share Stock) |
633,333,422.00 |
Capital Surplus |
979,189,622.03 |
Surplus Reserve |
23,961,433.20 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-937,426,357.19 |
Minority Stockholder's Interest |
102,420,468.34 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
700,116,130.04 |
Owner's Equity(Stockholder's Equity) |
802,536,598.38 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,063,445,001.56 |