Financial Year |
March 31 2023 |
Monetary Funds |
4,674,235.45 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
5,256,354.59 |
Accounts Receivable |
75,162,326.83 |
Advances to Suppliers |
1,879,290.66 |
Other Receivables |
809,626.19 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
9,860,359.52 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
673,603.29 |
Total Current Assets |
107,392,636.06 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
6,430,495.97 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,141,000.28 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
3,035,050.49 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
15,704,230.32 |
Total Assets |
123,096,866.38 |
Short-Term Loans |
14,016,683.33 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
14,909,727.83 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,173,090.27 |
Taxes Payable |
3,468,078.92 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
29,764,367.29 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,033,442.26 |
Other Current Liabilities |
5,996,317.62 |
Sub-Total of Current Liabilities |
73,984,621.17 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
800,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
168,022.66 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,620,224.78 |
Total Liabilities |
78,604,845.95 |
Paid-In Capital(Or Share Stock) |
195,600,000.00 |
Capital Surplus |
228,747,351.80 |
Surplus Reserve |
28,032,041.86 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-433,271,806.22 |
Minority Stockholder's Interest |
25,195,700.68 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
19,296,319.75 |
Owner's Equity(Stockholder's Equity) |
44,492,020.43 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
123,096,866.38 |