Financial Year |
March 31 2023 |
Monetary Funds |
206,771,461.66 |
Held-for-trading Financial Assets |
423,685,566.98 |
Notes Receivable |
3,735,971.10 |
Accounts Receivable |
400,432,515.53 |
Advances to Suppliers |
13,235,130.50 |
Other Receivables |
11,908,847.83 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
67,173,181.09 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,187,064.28 |
Total Current Assets |
1,139,454,717.26 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
61,011,664.95 |
Investment Properties |
46,956,880.96 |
Fixed Assetes |
78,413,608.28 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,196,418.94 |
R&D expenses |
-- |
Goodwill |
19,639,289.85 |
Long-Term Deferred and Prepaid Expenses |
10,658,159.01 |
Deferred Income Tax Assets |
17,813,441.06 |
Other Non-Current Assets |
41,519,551.21 |
Sub-Total of Non-Current Assets |
311,141,692.17 |
Total Assets |
1,450,596,409.43 |
Short-Term Loans |
1,118,923.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
46,215,805.31 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
33,387,673.78 |
Taxes Payable |
4,756,258.98 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
21,805,284.97 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
15,255,299.98 |
Other Current Liabilities |
16,332,825.64 |
Sub-Total of Current Liabilities |
314,078,230.42 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
55,231.90 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
16,844,010.49 |
Total Liabilities |
330,922,240.91 |
Paid-In Capital(Or Share Stock) |
60,000,000.00 |
Capital Surplus |
723,631,367.01 |
Surplus Reserve |
30,000,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
301,729,275.84 |
Minority Stockholder's Interest |
3,778,981.55 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,115,895,186.97 |
Owner's Equity(Stockholder's Equity) |
1,119,674,168.52 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,450,596,409.43 |