Financial Year |
March 31 2023 |
Monetary Funds |
3,397,266.61 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
143,135,759.70 |
Advances to Suppliers |
4,750,399.33 |
Other Receivables |
3,258,321.04 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
20,302,208.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
68,997,406.09 |
Other Current Assets |
19,602,672.61 |
Total Current Assets |
265,432,061.92 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,959,381.01 |
Investment Properties |
-- |
Fixed Assetes |
84,920,165.62 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
5,695,658.73 |
R&D expenses |
-- |
Goodwill |
19,568,354.57 |
Long-Term Deferred and Prepaid Expenses |
511,784.72 |
Deferred Income Tax Assets |
61,641,980.51 |
Other Non-Current Assets |
12,470,077.64 |
Sub-Total of Non-Current Assets |
192,068,074.55 |
Total Assets |
457,500,136.47 |
Short-Term Loans |
91,952,939.09 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
95,929,803.16 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
23,037,544.20 |
Taxes Payable |
8,275,508.36 |
Interest Payable |
1,337,817.69 |
Dividend Payable |
365,570.17 |
Other payables |
86,835,971.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
17,941,962.82 |
Other Current Liabilities |
95,714,213.68 |
Sub-Total of Current Liabilities |
422,246,861.54 |
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 |
1,586,151.85 |
Total Liabilities |
423,833,013.39 |
Paid-In Capital(Or Share Stock) |
298,258,899.00 |
Capital Surplus |
785,501,343.40 |
Surplus Reserve |
23,301,754.84 |
LESS:Treasury Stock |
17,400,044.00 |
Undistributed Profits |
-1,055,966,484.51 |
Minority Stockholder's Interest |
-28,345.65 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
33,695,468.73 |
Owner's Equity(Stockholder's Equity) |
33,667,123.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
457,500,136.47 |