Financial Year |
March 31 2023 |
Monetary Funds |
8,105,205.69 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
6,750,938.06 |
Advances to Suppliers |
3,404,232.19 |
Other Receivables |
43,210,603.50 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
336,862.01 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,441,857.32 |
Total Current Assets |
64,249,698.77 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
22,860,441.77 |
Investment Properties |
46,018,655.48 |
Fixed Assetes |
16,938,876.03 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
5,625.00 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
31,094.79 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
137,570,187.93 |
Total Assets |
201,819,886.70 |
Short-Term Loans |
980,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
2,623,698.41 |
Accounts Received In Advance |
1,396,172.10 |
Employee Compensation Payable |
2,709,065.44 |
Taxes Payable |
265,760.90 |
Interest Payable |
460,877.02 |
Dividend Payable |
-- |
Other payables |
33,782,866.96 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
73,548,900.32 |
Other Current Liabilities |
338,778.53 |
Sub-Total of Current Liabilities |
120,952,074.71 |
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 |
263,051.41 |
Total Liabilities |
121,215,126.12 |
Paid-In Capital(Or Share Stock) |
765,799,353.00 |
Capital Surplus |
2,117,647,291.15 |
Surplus Reserve |
28,016,004.53 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,851,322,297.75 |
Minority Stockholder's Interest |
30,511,409.65 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
50,093,350.93 |
Owner's Equity(Stockholder's Equity) |
80,604,760.58 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
201,819,886.70 |