Financial Year |
March 31 2023 |
Monetary Funds |
23,393,045.49 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
259,198,606.04 |
Advances to Suppliers |
101,574,902.53 |
Other Receivables |
9,191,891.20 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
75,877,145.37 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
697,848.00 |
Other Current Assets |
6,308,379.41 |
Total Current Assets |
483,592,162.44 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
3,217,012.97 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
27,740,698.63 |
R&D expenses |
1,315,800.00 |
Goodwill |
83,440,096.32 |
Long-Term Deferred and Prepaid Expenses |
14,513,789.69 |
Deferred Income Tax Assets |
33,721,919.64 |
Other Non-Current Assets |
1,164,984.43 |
Sub-Total of Non-Current Assets |
179,034,248.70 |
Total Assets |
662,626,411.14 |
Short-Term Loans |
28,025,934.50 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
49,349,889.50 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,143,246.28 |
Taxes Payable |
7,123,386.64 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
32,220,779.11 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,663,820.78 |
Other Current Liabilities |
2,643,795.64 |
Sub-Total of Current Liabilities |
166,156,837.35 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
187,509.52 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
7,434,896.62 |
Total Liabilities |
173,591,733.97 |
Paid-In Capital(Or Share Stock) |
641,706,416.00 |
Capital Surplus |
473,344,939.60 |
Surplus Reserve |
25,714,342.18 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-654,964,637.91 |
Minority Stockholder's Interest |
474,342.10 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
488,560,335.07 |
Owner's Equity(Stockholder's Equity) |
489,034,677.17 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
662,626,411.14 |