Financial Year |
March 31 2023 |
Monetary Funds |
154,449,777.08 |
Held-for-trading Financial Assets |
506,076,313.10 |
Notes Receivable |
-- |
Accounts Receivable |
24,452,136.83 |
Advances to Suppliers |
4,285,921.32 |
Other Receivables |
1,591,256.70 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
12,050.11 |
Dividend Receivable |
-- |
Inventories |
29,824,204.13 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
1,686,521.55 |
Other Current Assets |
1,149,097.28 |
Total Current Assets |
749,009,185.54 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
147,288,142.26 |
Investment Properties |
37,012,740.38 |
Fixed Assetes |
190,109,600.07 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
23,618,566.37 |
R&D expenses |
6,250,000.00 |
Goodwill |
138,872,500.55 |
Long-Term Deferred and Prepaid Expenses |
2,710,695.18 |
Deferred Income Tax Assets |
11,182,956.54 |
Other Non-Current Assets |
4,000,000.00 |
Sub-Total of Non-Current Assets |
578,972,407.58 |
Total Assets |
1,327,981,593.12 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
17,596,781.56 |
Accounts Received In Advance |
31,820,033.90 |
Employee Compensation Payable |
4,180,994.31 |
Taxes Payable |
944,932.14 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
16,026,571.49 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,467,936.67 |
Other Current Liabilities |
146,555.28 |
Sub-Total of Current Liabilities |
83,168,157.40 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
13,979,241.02 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
24,730,328.97 |
Total Liabilities |
107,898,486.37 |
Paid-In Capital(Or Share Stock) |
1,134,656,519.00 |
Capital Surplus |
171,096,325.12 |
Surplus Reserve |
19,360,849.92 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-181,413,402.88 |
Minority Stockholder's Interest |
73,318,152.24 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,146,764,954.51 |
Owner's Equity(Stockholder's Equity) |
1,220,083,106.75 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,327,981,593.12 |