Financial Year |
March 31 2023 |
Monetary Funds |
153,247,831.55 |
Held-for-trading Financial Assets |
119,124,432.36 |
Notes Receivable |
781,969.77 |
Accounts Receivable |
145,027,273.53 |
Advances to Suppliers |
1,561,821.56 |
Other Receivables |
76,607,844.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
34,635,740.33 |
Total Current Assets |
535,852,232.63 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
34,598,735.99 |
Investment Properties |
-- |
Fixed Assetes |
93,858,136.86 |
Under-construction Projects |
1,387,262.20 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
11,519,935.97 |
R&D expenses |
1,124,292.61 |
Goodwill |
239,956,440.94 |
Long-Term Deferred and Prepaid Expenses |
9,551,444.77 |
Deferred Income Tax Assets |
7,729,969.13 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
421,141,714.29 |
Total Assets |
956,993,946.92 |
Short-Term Loans |
34,800,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
61,685,479.79 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,599,744.44 |
Taxes Payable |
7,328,832.02 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
52,521,703.64 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,718,971.55 |
Other Current Liabilities |
245,296.76 |
Sub-Total of Current Liabilities |
168,922,586.70 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,553,582.61 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
19,431,371.93 |
Total Liabilities |
188,353,958.63 |
Paid-In Capital(Or Share Stock) |
109,969,792.00 |
Capital Surplus |
342,612,365.92 |
Surplus Reserve |
22,945,716.31 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
217,774,997.12 |
Minority Stockholder's Interest |
85,320,018.13 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
683,319,970.16 |
Owner's Equity(Stockholder's Equity) |
768,639,988.29 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
956,993,946.92 |