Financial Year |
March 31 2023 |
Monetary Funds |
487,406,173.91 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
3,868,884.00 |
Accounts Receivable |
79,383,950.13 |
Advances to Suppliers |
1,771,013.23 |
Other Receivables |
5,239,276.95 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
89,210,952.93 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,930,815.01 |
Total Current Assets |
670,811,066.16 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
31,662,312.68 |
Investment Properties |
-- |
Fixed Assetes |
3,604,517.13 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
27,829,946.23 |
R&D expenses |
-- |
Goodwill |
16,781,573.37 |
Long-Term Deferred and Prepaid Expenses |
210,695.57 |
Deferred Income Tax Assets |
15,276,809.95 |
Other Non-Current Assets |
2,731,262.82 |
Sub-Total of Non-Current Assets |
137,276,777.12 |
Total Assets |
808,087,843.28 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
25,627,484.42 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
50,506,450.07 |
Taxes Payable |
1,767,465.79 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,696,805.54 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,710,678.22 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
139,450,153.23 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,740,462.24 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
13,555,327.92 |
Total Liabilities |
153,005,481.15 |
Paid-In Capital(Or Share Stock) |
72,239,774.00 |
Capital Surplus |
403,695,522.73 |
Surplus Reserve |
15,413,671.97 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
152,948,058.33 |
Minority Stockholder's Interest |
12,545,979.20 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
642,536,382.93 |
Owner's Equity(Stockholder's Equity) |
655,082,362.13 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
808,087,843.28 |