Financial Year |
March 31 2023 |
Monetary Funds |
31,322,911.94 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
31,974,585.30 |
Advances to Suppliers |
15,920,149.69 |
Other Receivables |
4,452,816.79 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
1,273,558.97 |
Inventories |
8,153,852.77 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,211,735.30 |
Total Current Assets |
101,094,188.72 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
663,986.50 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
14,169,525.37 |
R&D expenses |
-- |
Goodwill |
4,177,455.15 |
Long-Term Deferred and Prepaid Expenses |
582,639.61 |
Deferred Income Tax Assets |
2,665,754.38 |
Other Non-Current Assets |
125,907,904.86 |
Sub-Total of Non-Current Assets |
178,352,381.91 |
Total Assets |
279,446,570.63 |
Short-Term Loans |
3,004,580.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
4,725,317.03 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,357,968.55 |
Taxes Payable |
142,809.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
37,074,639.38 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,645,651.80 |
Other Current Liabilities |
907,078.49 |
Sub-Total of Current Liabilities |
65,382,853.30 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
12,060,318.34 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
18,567,647.14 |
Total Liabilities |
83,950,500.44 |
Paid-In Capital(Or Share Stock) |
341,010,182.00 |
Capital Surplus |
39,780,200.61 |
Surplus Reserve |
5,151,081.27 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-161,243,062.67 |
Minority Stockholder's Interest |
-84,071.31 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
195,580,141.50 |
Owner's Equity(Stockholder's Equity) |
195,496,070.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
279,446,570.63 |