Financial Year |
March 31 2023 |
Monetary Funds |
115,134,185.41 |
Held-for-trading Financial Assets |
130,808,908.17 |
Notes Receivable |
-- |
Accounts Receivable |
37,746,015.05 |
Advances to Suppliers |
61,028,358.65 |
Other Receivables |
14,496,377.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
133,846,286.95 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,516,645.42 |
Total Current Assets |
494,681,897.07 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
14,394,741.29 |
Investment Properties |
-- |
Fixed Assetes |
17,183,046.16 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,623,918.57 |
R&D expenses |
224,205.46 |
Goodwill |
76,206,504.15 |
Long-Term Deferred and Prepaid Expenses |
3,115,375.25 |
Deferred Income Tax Assets |
1,978,988.90 |
Other Non-Current Assets |
25,979.72 |
Sub-Total of Non-Current Assets |
141,753,189.10 |
Total Assets |
636,435,086.17 |
Short-Term Loans |
33,192,567.28 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
13,671,052.92 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,859,138.50 |
Taxes Payable |
14,551,822.60 |
Interest Payable |
-- |
Dividend Payable |
800.00 |
Other payables |
11,642,978.21 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,788,590.26 |
Other Current Liabilities |
712,049.88 |
Sub-Total of Current Liabilities |
92,871,327.46 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,293,425.40 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
12,476,292.65 |
Total Liabilities |
105,347,620.11 |
Paid-In Capital(Or Share Stock) |
230,000,000.00 |
Capital Surplus |
523,310,408.84 |
Surplus Reserve |
37,406,629.52 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-365,923,430.13 |
Minority Stockholder's Interest |
106,293,857.83 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
424,793,608.23 |
Owner's Equity(Stockholder's Equity) |
531,087,466.06 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
636,435,086.17 |