Financial Year |
March 31 2023 |
Monetary Funds |
36,266,083.25 |
Held-for-trading Financial Assets |
188,301,768.94 |
Notes Receivable |
-- |
Accounts Receivable |
1,463,880.85 |
Advances to Suppliers |
75,290.71 |
Other Receivables |
2,496,172.90 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
18,400.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
501,231,201.21 |
Total Current Assets |
729,852,797.86 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
32,254,539.46 |
Investment Properties |
-- |
Fixed Assetes |
34,467,661.98 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
138,097.36 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
82,314.14 |
Deferred Income Tax Assets |
17,091,169.51 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
172,096,793.67 |
Total Assets |
901,949,591.53 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
-- |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,264,982.47 |
Taxes Payable |
137,385.40 |
Interest Payable |
-- |
Dividend Payable |
7,778,521.70 |
Other payables |
8,509,822.40 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,048,010.44 |
Other Current Liabilities |
99,417.92 |
Sub-Total of Current Liabilities |
18,716,584.01 |
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 |
5,002,818.82 |
Total Liabilities |
23,719,402.83 |
Paid-In Capital(Or Share Stock) |
531,871,494.00 |
Capital Surplus |
28,139,791.93 |
Surplus Reserve |
53,075,820.22 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
238,109,269.83 |
Minority Stockholder's Interest |
24,062,264.67 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
854,167,924.03 |
Owner's Equity(Stockholder's Equity) |
878,230,188.70 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
901,949,591.53 |