Financial Year |
March 31 2023 |
Monetary Funds |
57,687,542.06 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
13,629,016.04 |
Advances to Suppliers |
4,735,970.59 |
Other Receivables |
6,786,937.91 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
20,531,908.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,893,313.87 |
Total Current Assets |
111,264,688.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
59,689,082.11 |
Fixed Assetes |
2,683,688.77 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
344,620.34 |
R&D expenses |
-- |
Goodwill |
159,131,982.94 |
Long-Term Deferred and Prepaid Expenses |
1,393,808.21 |
Deferred Income Tax Assets |
14,816,552.34 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
257,330,762.02 |
Total Assets |
368,595,450.49 |
Short-Term Loans |
20,035,444.45 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
46,944,290.68 |
Accounts Received In Advance |
133,173.27 |
Employee Compensation Payable |
30,880,859.20 |
Taxes Payable |
1,991,104.32 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
9,457,833.61 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,212,933.20 |
Other Current Liabilities |
2,351,144.02 |
Sub-Total of Current Liabilities |
154,195,189.53 |
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 |
8,551,644.99 |
Total Liabilities |
162,746,834.52 |
Paid-In Capital(Or Share Stock) |
559,464,188.00 |
Capital Surplus |
1,127,546,332.30 |
Surplus Reserve |
8,589,664.18 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,516,171,652.84 |
Minority Stockholder's Interest |
27,032,084.33 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
178,816,531.64 |
Owner's Equity(Stockholder's Equity) |
205,848,615.97 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
368,595,450.49 |