Financial Year |
March 31 2023 |
Monetary Funds |
10,913,163.34 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
208,878,696.82 |
Advances to Suppliers |
14,050,090.45 |
Other Receivables |
2,241,008.25 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
19,799,912.76 |
Total Current Assets |
522,597,117.34 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
10,397,933.49 |
Investment Properties |
-- |
Fixed Assetes |
12,331.29 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
-- |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
5,154,494.08 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
188,965,459.68 |
Total Assets |
711,562,577.02 |
Short-Term Loans |
44,800,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
261,384,548.32 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
592,474.24 |
Taxes Payable |
2,934,823.44 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
31,467,650.23 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
50,021,329.12 |
Sub-Total of Current Liabilities |
391,347,614.34 |
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 |
-- |
Total Liabilities |
391,347,614.34 |
Paid-In Capital(Or Share Stock) |
425,373,000.00 |
Capital Surplus |
147,565,569.68 |
Surplus Reserve |
48,812,206.57 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-295,385,823.80 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
320,214,962.68 |
Owner's Equity(Stockholder's Equity) |
320,214,962.68 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
711,562,577.02 |