Financial Year |
March 31 2023 |
Monetary Funds |
116,974,970.15 |
Held-for-trading Financial Assets |
419,945,169.61 |
Notes Receivable |
-- |
Accounts Receivable |
144,757,358.98 |
Advances to Suppliers |
5,853,893.21 |
Other Receivables |
10,049,333.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,019,530.96 |
Total Current Assets |
733,217,518.89 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
48,159,530.81 |
Investment Properties |
255,930.82 |
Fixed Assetes |
9,908,264.60 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
119,263,646.82 |
R&D expenses |
35,590,487.56 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,385,020.14 |
Deferred Income Tax Assets |
639,656.61 |
Other Non-Current Assets |
757,129.74 |
Sub-Total of Non-Current Assets |
330,307,529.24 |
Total Assets |
1,063,525,048.13 |
Short-Term Loans |
90,113,307.28 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
4,247,706.62 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
32,956,318.54 |
Taxes Payable |
14,918,349.48 |
Interest Payable |
-- |
Dividend Payable |
1,964,778.12 |
Other payables |
208,871,995.05 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,228,356.75 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
389,744,186.92 |
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 |
4,103,073.32 |
Total Liabilities |
393,847,260.24 |
Paid-In Capital(Or Share Stock) |
906,413,204.00 |
Capital Surplus |
35,704,268.50 |
Surplus Reserve |
3,436,744.04 |
LESS:Treasury Stock |
38,410,460.00 |
Undistributed Profits |
-127,334,407.74 |
Minority Stockholder's Interest |
1,618,900.30 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
668,058,887.59 |
Owner's Equity(Stockholder's Equity) |
669,677,787.89 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,063,525,048.13 |