Financial Year |
March 31 2023 |
Monetary Funds |
182,994,433.77 |
Held-for-trading Financial Assets |
531,546,478.17 |
Notes Receivable |
1,368,214.99 |
Accounts Receivable |
109,729,895.27 |
Advances to Suppliers |
3,032,949.99 |
Other Receivables |
12,474,055.72 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
195,286,685.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
22,198,249.84 |
Total Current Assets |
1,058,630,963.03 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
154,658,684.34 |
Fixed Assetes |
43,024,084.67 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
5,902,769.60 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
7,288,517.08 |
Deferred Income Tax Assets |
5,174,099.55 |
Other Non-Current Assets |
5,062.41 |
Sub-Total of Non-Current Assets |
260,325,569.09 |
Total Assets |
1,318,956,532.12 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
60,901,908.54 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,278,597.71 |
Taxes Payable |
1,540,031.45 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
20,389,291.86 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,304,090.12 |
Other Current Liabilities |
640,864.40 |
Sub-Total of Current Liabilities |
121,358,503.29 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
515,930.03 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
11,706,362.77 |
Total Liabilities |
133,064,866.06 |
Paid-In Capital(Or Share Stock) |
200,400,000.00 |
Capital Surplus |
535,657,149.85 |
Surplus Reserve |
45,144,282.44 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
403,267,352.99 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,185,891,666.06 |
Owner's Equity(Stockholder's Equity) |
1,185,891,666.06 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,318,956,532.12 |