Financial Year |
March 31 2023 |
Monetary Funds |
457,718,597.54 |
Held-for-trading Financial Assets |
81,400,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
47,261,179.26 |
Advances to Suppliers |
33,859,777.92 |
Other Receivables |
102,873,389.10 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
15,992,361.16 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
113,434,586.06 |
Total Current Assets |
852,539,891.04 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
145,910,627.70 |
Investment Properties |
6,738,234.50 |
Fixed Assetes |
244,572,381.44 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
123,376,682.15 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
824,479.04 |
Deferred Income Tax Assets |
1,003,423.17 |
Other Non-Current Assets |
52,501.36 |
Sub-Total of Non-Current Assets |
647,830,446.56 |
Total Assets |
1,500,370,337.60 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
150,744,322.74 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,547,480.46 |
Taxes Payable |
6,868,813.03 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
10,376,128.06 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
14,233,923.26 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
230,591,246.75 |
Long-term Loans |
78,850,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,525,832.13 |
Other Non-Current Liabilities |
882,840.65 |
Sub-Total of Non-Current Liabilities |
100,095,387.63 |
Total Liabilities |
330,686,634.38 |
Paid-In Capital(Or Share Stock) |
835,339,343.00 |
Capital Surplus |
2,766,660,544.15 |
Surplus Reserve |
67,660,369.66 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,295,068,180.48 |
Minority Stockholder's Interest |
123,680,155.18 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,046,003,548.04 |
Owner's Equity(Stockholder's Equity) |
1,169,683,703.22 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,500,370,337.60 |