Financial Year |
March 31 2023 |
Monetary Funds |
541,485,122.28 |
Held-for-trading Financial Assets |
14,180,528.86 |
Notes Receivable |
-- |
Accounts Receivable |
2,334,689.93 |
Advances to Suppliers |
18,726,424.24 |
Other Receivables |
6,133,346.07 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,331,356.51 |
Total Current Assets |
590,191,467.89 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
10,490,308.63 |
Investment Properties |
-- |
Fixed Assetes |
16,769,696.88 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
14,303,671.20 |
R&D expenses |
-- |
Goodwill |
66,451,756.35 |
Long-Term Deferred and Prepaid Expenses |
2,490,230.50 |
Deferred Income Tax Assets |
10,467,838.09 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
132,869,323.72 |
Total Assets |
723,060,791.61 |
Short-Term Loans |
-- |
Trading Financial liabilities |
3,384.13 |
Notes Payable |
-- |
Accounts Payable |
6,236,972.26 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,899,417.97 |
Taxes Payable |
3,679,966.78 |
Interest Payable |
-- |
Dividend Payable |
1,908,243.03 |
Other payables |
7,973,564.10 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,396,291.94 |
Other Current Liabilities |
877,835.27 |
Sub-Total of Current Liabilities |
256,137,407.31 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,494,186.58 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
5,838,874.58 |
Total Liabilities |
261,976,281.89 |
Paid-In Capital(Or Share Stock) |
101,019,233.00 |
Capital Surplus |
326,336,522.60 |
Surplus Reserve |
26,417,525.99 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-3,110,149.87 |
Minority Stockholder's Interest |
9,996,074.98 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
451,088,434.74 |
Owner's Equity(Stockholder's Equity) |
461,084,509.72 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
723,060,791.61 |