Financial Year |
March 31 2023 |
Monetary Funds |
154,588,599.06 |
Held-for-trading Financial Assets |
50,314,712.33 |
Notes Receivable |
84,834,856.85 |
Accounts Receivable |
379,757,593.06 |
Advances to Suppliers |
1,948,332.27 |
Other Receivables |
20,339,226.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
162,740,428.14 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,684,028.92 |
Total Current Assets |
867,211,776.97 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
50,783,806.43 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
21,360,784.31 |
R&D expenses |
-- |
Goodwill |
454,348,487.92 |
Long-Term Deferred and Prepaid Expenses |
26,197,880.67 |
Deferred Income Tax Assets |
10,662,195.76 |
Other Non-Current Assets |
294,500.00 |
Sub-Total of Non-Current Assets |
606,878,336.81 |
Total Assets |
1,474,090,113.78 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
37,731,551.31 |
Accounts Payable |
44,490,485.95 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,382,652.47 |
Taxes Payable |
16,458,420.04 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
501,314.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,625,044.00 |
Other Current Liabilities |
5,643,909.06 |
Sub-Total of Current Liabilities |
124,918,455.68 |
Long-term Loans |
-- |
Bonds Payable |
219,789.50 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
623,130.04 |
Deferred Income Tax Liabilities |
1,900,192.42 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
72,792,451.45 |
Total Liabilities |
197,710,907.13 |
Paid-In Capital(Or Share Stock) |
182,329,226.00 |
Capital Surplus |
690,189,401.21 |
Surplus Reserve |
13,667,883.93 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
383,378,518.73 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,276,379,206.65 |
Owner's Equity(Stockholder's Equity) |
1,276,379,206.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,474,090,113.78 |