Financial Year |
March 31 2023 |
Monetary Funds |
151,794,921.73 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
65,970,290.81 |
Advances to Suppliers |
3,863,979.08 |
Other Receivables |
5,011,543.92 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
166,915.49 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
249,625.57 |
Total Current Assets |
227,057,276.60 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
18,052,013.90 |
Fixed Assetes |
2,218,415.84 |
Under-construction Projects |
446,748.40 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
627,271.24 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,443,099.86 |
Deferred Income Tax Assets |
907,237.04 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
26,704,791.48 |
Total Assets |
253,762,068.08 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
11,872,621.51 |
Accounts Received In Advance |
30,291.52 |
Employee Compensation Payable |
13,636,113.92 |
Taxes Payable |
11,677,803.15 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
45,761,039.14 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,335,313.23 |
Other Current Liabilities |
2,660,374.64 |
Sub-Total of Current Liabilities |
131,791,386.95 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
11,402.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,720,465.46 |
Total Liabilities |
133,511,852.41 |
Paid-In Capital(Or Share Stock) |
292,538,575.00 |
Capital Surplus |
1,733,870,233.73 |
Surplus Reserve |
9,282,718.76 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,915,882,007.97 |
Minority Stockholder's Interest |
440,696.15 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
119,809,519.52 |
Owner's Equity(Stockholder's Equity) |
120,250,215.67 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
253,762,068.08 |