Financial Year |
March 31 2023 |
Monetary Funds |
14,489,621.63 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
152,146,260.02 |
Advances to Suppliers |
137,614,687.01 |
Other Receivables |
5,137,353.55 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,174,409.63 |
Total Current Assets |
355,017,956.03 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
107,814,501.66 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
6,913,333.44 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
348,558.36 |
Deferred Income Tax Assets |
125,127,414.94 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
330,144,381.78 |
Total Assets |
685,162,337.81 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
222,958,926.17 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,631,443.98 |
Taxes Payable |
23,116,858.20 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
478,594,072.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
621,564,373.59 |
Other Current Liabilities |
180,444.98 |
Sub-Total of Current Liabilities |
1,360,363,535.57 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
11,310,611.85 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
11,310,611.85 |
Total Liabilities |
1,371,674,147.42 |
Paid-In Capital(Or Share Stock) |
384,000,000.00 |
Capital Surplus |
81,803,411.95 |
Surplus Reserve |
47,334,800.85 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,200,846,263.09 |
Minority Stockholder's Interest |
1,196,240.68 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-687,708,050.29 |
Owner's Equity(Stockholder's Equity) |
-686,511,809.61 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
685,162,337.81 |