Financial Year |
March 31 2023 |
Monetary Funds |
50,941,790.43 |
Held-for-trading Financial Assets |
40,904,985.82 |
Notes Receivable |
12,222,263.21 |
Accounts Receivable |
220,505,104.10 |
Advances to Suppliers |
16,336,404.44 |
Other Receivables |
7,650,504.73 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
76,821,141.39 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,967,764.51 |
Total Current Assets |
433,862,458.63 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
199,845,465.01 |
Investment Properties |
6,205,739.58 |
Fixed Assetes |
80,976,455.96 |
Under-construction Projects |
579,811.32 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
21,804,425.37 |
R&D expenses |
-- |
Goodwill |
39,968,439.62 |
Long-Term Deferred and Prepaid Expenses |
100,625.00 |
Deferred Income Tax Assets |
3,553,491.82 |
Other Non-Current Assets |
46,966.98 |
Sub-Total of Non-Current Assets |
413,718,007.25 |
Total Assets |
847,580,465.88 |
Short-Term Loans |
90,107,589.04 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
50,322,135.82 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,962,311.08 |
Taxes Payable |
14,066,751.34 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,035,288.72 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
442,498.20 |
Other Current Liabilities |
4,754,345.74 |
Sub-Total of Current Liabilities |
176,962,791.79 |
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 |
46,938.56 |
Total Liabilities |
177,009,730.35 |
Paid-In Capital(Or Share Stock) |
99,490,300.00 |
Capital Surplus |
299,291,534.13 |
Surplus Reserve |
31,250,554.74 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
219,019,474.64 |
Minority Stockholder's Interest |
21,518,872.02 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
649,051,863.51 |
Owner's Equity(Stockholder's Equity) |
670,570,735.53 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
847,580,465.88 |