Financial Year |
March 31 2023 |
Monetary Funds |
45,775,212.68 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,000,000.00 |
Accounts Receivable |
583,326,144.97 |
Advances to Suppliers |
10,146,272.77 |
Other Receivables |
2,271,945.60 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
12,816,283.41 |
Total Current Assets |
790,467,895.32 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
13,288,251.07 |
Fixed Assetes |
14,660,692.32 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
40,163,015.69 |
R&D expenses |
-- |
Goodwill |
810,513.15 |
Long-Term Deferred and Prepaid Expenses |
1,586,980.67 |
Deferred Income Tax Assets |
23,686,445.26 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
176,923,289.16 |
Total Assets |
967,391,184.48 |
Short-Term Loans |
10,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
136,043,456.37 |
Accounts Received In Advance |
2,952,185.01 |
Employee Compensation Payable |
1,157,676.49 |
Taxes Payable |
70,391,758.94 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
28,615,581.98 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,909,739.61 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
316,879,993.60 |
Long-term Loans |
6,242,250.17 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
8,317,152.55 |
Total Liabilities |
325,197,146.15 |
Paid-In Capital(Or Share Stock) |
293,288,133.00 |
Capital Surplus |
8,161,767.94 |
Surplus Reserve |
38,747,998.29 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
295,252,947.53 |
Minority Stockholder's Interest |
6,743,191.57 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
635,450,846.76 |
Owner's Equity(Stockholder's Equity) |
642,194,038.33 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
967,391,184.48 |