Financial Year |
March 31 2023 |
Monetary Funds |
217,867,518.68 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
1,726,235.50 |
Accounts Receivable |
718,693,371.39 |
Advances to Suppliers |
9,901,073.94 |
Other Receivables |
30,079,537.05 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
34,624,666.27 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,192,304.97 |
Total Current Assets |
1,306,564,124.83 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
50,000,177.53 |
Fixed Assetes |
103,344,662.09 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
37,375,960.90 |
R&D expenses |
-- |
Goodwill |
118,730,391.14 |
Long-Term Deferred and Prepaid Expenses |
14,723,781.04 |
Deferred Income Tax Assets |
64,518,378.87 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
412,090,732.87 |
Total Assets |
1,718,654,857.70 |
Short-Term Loans |
43,035,334.31 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
385,572,503.93 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
25,282,702.50 |
Taxes Payable |
13,567,101.67 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
45,250,914.77 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,449,610.41 |
Other Current Liabilities |
59,415,518.69 |
Sub-Total of Current Liabilities |
644,230,585.25 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,522,958.21 |
Deferred Income Tax Liabilities |
3,224,590.67 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
18,549,691.04 |
Total Liabilities |
662,780,276.29 |
Paid-In Capital(Or Share Stock) |
200,517,800.00 |
Capital Surplus |
178,398,581.34 |
Surplus Reserve |
26,997,818.52 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
528,402,019.12 |
Minority Stockholder's Interest |
113,477,594.92 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
942,396,986.49 |
Owner's Equity(Stockholder's Equity) |
1,055,874,581.41 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,718,654,857.70 |