Financial Year |
March 31 2023 |
Monetary Funds |
300,646,647.26 |
Held-for-trading Financial Assets |
266,364,894.21 |
Notes Receivable |
87,812,500.00 |
Accounts Receivable |
193,959,944.59 |
Advances to Suppliers |
41,955,355.42 |
Other Receivables |
8,225,862.13 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
1,055.00 |
Dividend Receivable |
1,852,766.21 |
Inventories |
48,413,869.16 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,704,272.64 |
Total Current Assets |
958,083,345.41 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
101,140,208.87 |
Investment Properties |
1,039,195,653.85 |
Fixed Assetes |
88,117,395.22 |
Under-construction Projects |
124,844.32 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
4,290,880.94 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
25,346,223.03 |
Deferred Income Tax Assets |
8,518,233.77 |
Other Non-Current Assets |
157,861,755.99 |
Sub-Total of Non-Current Assets |
1,438,550,200.78 |
Total Assets |
2,396,633,546.19 |
Short-Term Loans |
70,000,000.00 |
Trading Financial liabilities |
26,347,500.00 |
Notes Payable |
-- |
Accounts Payable |
168,405,291.11 |
Accounts Received In Advance |
34,052,659.81 |
Employee Compensation Payable |
34,597,857.77 |
Taxes Payable |
22,059,934.56 |
Interest Payable |
299,512.32 |
Dividend Payable |
-- |
Other payables |
111,710,905.05 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,065,889.79 |
Other Current Liabilities |
67,897,214.51 |
Sub-Total of Current Liabilities |
543,897,596.31 |
Long-term Loans |
169,197,969.69 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
3,924,740.22 |
Special Payable |
-- |
Estimatied Liabilities |
268,414.80 |
Deferred Income Tax Liabilities |
1,135,031.11 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
186,943,306.63 |
Total Liabilities |
730,840,902.94 |
Paid-In Capital(Or Share Stock) |
431,058,320.00 |
Capital Surplus |
431,449,554.51 |
Surplus Reserve |
52,499,172.13 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
615,879,479.52 |
Minority Stockholder's Interest |
134,879,695.09 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,530,912,948.16 |
Owner's Equity(Stockholder's Equity) |
1,665,792,643.25 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,396,633,546.19 |