Financial Year |
March 31 2023 |
Monetary Funds |
99,657,065.59 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
24,374,608.40 |
Accounts Receivable |
139,366,163.20 |
Advances to Suppliers |
57,883,048.78 |
Other Receivables |
9,551,753.58 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,278,557.49 |
Total Current Assets |
337,111,197.04 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
28,206,046.48 |
Investment Properties |
6,119,824.70 |
Fixed Assetes |
1,101,183.52 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,220,914.48 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
329,815.16 |
Deferred Income Tax Assets |
18,448,895.02 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
82,225,755.38 |
Total Assets |
419,336,952.42 |
Short-Term Loans |
21,374,608.40 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
23,705,436.12 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,881,272.50 |
Taxes Payable |
1,664,163.75 |
Interest Payable |
7,022,730.91 |
Dividend Payable |
-- |
Other payables |
13,500,371.82 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,206,521.10 |
Other Current Liabilities |
4,480,428.14 |
Sub-Total of Current Liabilities |
79,200,710.59 |
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 |
25,649,239.26 |
Total Liabilities |
104,849,949.85 |
Paid-In Capital(Or Share Stock) |
230,307,175.00 |
Capital Surplus |
138,384,069.91 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-88,659,636.87 |
Minority Stockholder's Interest |
34,436,512.89 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
280,050,489.68 |
Owner's Equity(Stockholder's Equity) |
314,487,002.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
419,336,952.42 |