Financial Year |
March 31 2023 |
Monetary Funds |
139,966,341.69 |
Held-for-trading Financial Assets |
410,860,936.39 |
Notes Receivable |
31,258,402.47 |
Accounts Receivable |
256,947,499.40 |
Advances to Suppliers |
5,484,025.88 |
Other Receivables |
8,275,629.17 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
853,192,835.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
11,934,066.62 |
Investment Properties |
1,244,133.54 |
Fixed Assetes |
40,786,756.74 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
6,578,757.11 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,772,873.38 |
Deferred Income Tax Assets |
39,632,566.94 |
Other Non-Current Assets |
33,077,598.34 |
Sub-Total of Non-Current Assets |
163,998,005.27 |
Total Assets |
1,017,190,840.27 |
Short-Term Loans |
18,900,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,483,211.43 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,633,625.24 |
Taxes Payable |
4,989,454.66 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,824,841.38 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
13,872,935.46 |
Other Current Liabilities |
6,283,881.90 |
Sub-Total of Current Liabilities |
162,719,315.11 |
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 |
16,829,152.67 |
Total Liabilities |
179,548,467.78 |
Paid-In Capital(Or Share Stock) |
64,640,000.00 |
Capital Surplus |
701,104,461.13 |
Surplus Reserve |
22,172,769.93 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
49,618,670.98 |
Minority Stockholder's Interest |
106,470.45 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
837,535,902.04 |
Owner's Equity(Stockholder's Equity) |
837,642,372.49 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,017,190,840.27 |