Financial Year |
March 31 2023 |
Monetary Funds |
231,400,923.72 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
12,057,526.34 |
Advances to Suppliers |
5,668,094.41 |
Other Receivables |
33,719,771.72 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
7,112,720.60 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
5,221,814.65 |
Other Current Assets |
5,877,678.54 |
Total Current Assets |
301,058,529.98 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
23,446,219.08 |
Long-term Equity Investment |
132,354,860.19 |
Investment Properties |
54,504,937.51 |
Fixed Assetes |
959,858,480.49 |
Under-construction Projects |
60,480,566.41 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
1,330,277.00 |
Oil and Gas Assets |
-- |
Intangible Assets |
99,679,967.33 |
R&D expenses |
-- |
Goodwill |
116,844,591.85 |
Long-Term Deferred and Prepaid Expenses |
7,123,503.96 |
Deferred Income Tax Assets |
21,348,590.36 |
Other Non-Current Assets |
8,185,000.24 |
Sub-Total of Non-Current Assets |
1,577,339,785.76 |
Total Assets |
1,878,398,315.74 |
Short-Term Loans |
220,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
4,250,048.71 |
Accounts Received In Advance |
2,502,219.39 |
Employee Compensation Payable |
33,966,670.97 |
Taxes Payable |
13,759,248.84 |
Interest Payable |
733,951.06 |
Dividend Payable |
10,962,311.67 |
Other payables |
133,560,917.49 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
75,905,673.72 |
Other Current Liabilities |
186,996.61 |
Sub-Total of Current Liabilities |
496,406,427.94 |
Long-term Loans |
86,524,035.52 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
17,526,763.09 |
Deferred Income Tax Liabilities |
27,037,913.82 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
191,322,142.65 |
Total Liabilities |
687,728,570.59 |
Paid-In Capital(Or Share Stock) |
177,301,325.00 |
Capital Surplus |
837,435,047.54 |
Surplus Reserve |
77,927,225.29 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
70,918,347.69 |
Minority Stockholder's Interest |
33,829,846.16 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,156,839,898.99 |
Owner's Equity(Stockholder's Equity) |
1,190,669,745.15 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,878,398,315.74 |