Financial Year |
March 31 2023 |
Monetary Funds |
4,603,793.11 |
Held-for-trading Financial Assets |
294,147,398.30 |
Notes Receivable |
-- |
Accounts Receivable |
20,660,174.61 |
Advances to Suppliers |
16,362,000.00 |
Other Receivables |
990,407.08 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,596,725.37 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,584,534.19 |
Total Current Assets |
339,945,032.66 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
342,845,134.00 |
Fixed Assetes |
74,513.08 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
37,185,566.29 |
R&D expenses |
-- |
Goodwill |
231,527.18 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
1,291,021.27 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
483,536,986.53 |
Total Assets |
823,482,019.19 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
186,347.17 |
Accounts Received In Advance |
3,095,663.99 |
Employee Compensation Payable |
966,710.83 |
Taxes Payable |
3,102,172.71 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
14,676,775.47 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
22,027,670.17 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
3,322,080.00 |
Sub-Total of Non-Current Liabilities |
3,322,080.00 |
Total Liabilities |
25,349,750.17 |
Paid-In Capital(Or Share Stock) |
618,720,000.00 |
Capital Surplus |
234,641,942.43 |
Surplus Reserve |
33,104,660.56 |
LESS:Treasury Stock |
111,000,000.00 |
Undistributed Profits |
110,387,409.28 |
Minority Stockholder's Interest |
1,209,432.09 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
796,922,836.93 |
Owner's Equity(Stockholder's Equity) |
798,132,269.02 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
823,482,019.19 |