Financial Year |
March 31 2023 |
Monetary Funds |
203,733,132.19 |
Held-for-trading Financial Assets |
90,976,213.78 |
Notes Receivable |
8,251,708.13 |
Accounts Receivable |
374,135,473.32 |
Advances to Suppliers |
10,511,664.30 |
Other Receivables |
8,311,985.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
107,720,630.98 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
42,809,644.05 |
Other Current Assets |
1,474,394.64 |
Total Current Assets |
857,031,152.23 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
2,456,084.77 |
Investment Properties |
-- |
Fixed Assetes |
111,412,817.93 |
Under-construction Projects |
4,819,093.61 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
8,659,414.68 |
R&D expenses |
-- |
Goodwill |
48,012,728.59 |
Long-Term Deferred and Prepaid Expenses |
28,750,257.33 |
Deferred Income Tax Assets |
37,283,150.00 |
Other Non-Current Assets |
6,434,863.77 |
Sub-Total of Non-Current Assets |
350,491,409.13 |
Total Assets |
1,207,522,561.36 |
Short-Term Loans |
32,800,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
85,589,224.30 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
21,556,463.75 |
Taxes Payable |
13,448,740.64 |
Interest Payable |
20,267.50 |
Dividend Payable |
-- |
Other payables |
6,182,624.48 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
13,981,393.99 |
Other Current Liabilities |
3,994,265.80 |
Sub-Total of Current Liabilities |
215,252,656.10 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
21,500,902.55 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
45,051,327.93 |
Total Liabilities |
260,303,984.03 |
Paid-In Capital(Or Share Stock) |
120,000,000.00 |
Capital Surplus |
671,504,747.47 |
Surplus Reserve |
9,614,003.37 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
88,015,339.15 |
Minority Stockholder's Interest |
58,084,487.34 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
889,134,089.99 |
Owner's Equity(Stockholder's Equity) |
947,218,577.33 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,207,522,561.36 |