Financial Year |
March 31 2023 |
Monetary Funds |
692,520,094.10 |
Held-for-trading Financial Assets |
702,935,585.94 |
Notes Receivable |
-- |
Accounts Receivable |
6,076,642.44 |
Advances to Suppliers |
8,215,915.50 |
Other Receivables |
1,204,951.16 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
32,890,792.26 |
Other Current Assets |
125,237,102.86 |
Total Current Assets |
1,585,263,222.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
6,429,940.10 |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
2,427,007.25 |
Under-construction Projects |
217,792.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,708,658.18 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
28,225,524.44 |
Deferred Income Tax Assets |
50,237,008.77 |
Other Non-Current Assets |
9,882,862.38 |
Sub-Total of Non-Current Assets |
303,828,225.46 |
Total Assets |
1,889,091,447.93 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
2,909,596.98 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
44,857,268.06 |
Taxes Payable |
2,967,283.90 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
34,146,719.58 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
46,580,568.53 |
Other Current Liabilities |
6,370,494.02 |
Sub-Total of Current Liabilities |
351,963,639.42 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
38,443,232.78 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
180,464,155.37 |
Total Liabilities |
532,427,794.79 |
Paid-In Capital(Or Share Stock) |
402,447,500.00 |
Capital Surplus |
257,361,605.82 |
Surplus Reserve |
78,433,932.84 |
LESS:Treasury Stock |
27,019,499.50 |
Undistributed Profits |
645,440,113.98 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,356,663,653.14 |
Owner's Equity(Stockholder's Equity) |
1,356,663,653.14 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,889,091,447.93 |