Financial Year |
March 31 2023 |
Monetary Funds |
335,567,918.81 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
300,000.00 |
Accounts Receivable |
50,273,453.70 |
Advances to Suppliers |
6,957,074.74 |
Other Receivables |
27,292,218.68 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
8,995,674.48 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,261,008.87 |
Total Current Assets |
436,498,772.41 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
391,145,137.21 |
Investment Properties |
-- |
Fixed Assetes |
168,097,156.96 |
Under-construction Projects |
210,532,181.32 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
49,690,723.85 |
R&D expenses |
-- |
Goodwill |
570,127,784.89 |
Long-Term Deferred and Prepaid Expenses |
61,601.42 |
Deferred Income Tax Assets |
24,121,059.03 |
Other Non-Current Assets |
1,359,542.00 |
Sub-Total of Non-Current Assets |
1,430,903,265.00 |
Total Assets |
1,867,402,037.41 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
150,481,702.09 |
Accounts Received In Advance |
364,689.58 |
Employee Compensation Payable |
30,865,661.23 |
Taxes Payable |
7,412,709.37 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
10,207,078.55 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,525,515.78 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
228,730,541.37 |
Long-term Loans |
36,400,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
57,141,053.08 |
Total Liabilities |
285,871,594.45 |
Paid-In Capital(Or Share Stock) |
337,941,402.00 |
Capital Surplus |
392,255,458.77 |
Surplus Reserve |
91,644,089.68 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
733,457,138.07 |
Minority Stockholder's Interest |
26,679,826.54 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,554,850,616.42 |
Owner's Equity(Stockholder's Equity) |
1,581,530,442.96 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,867,402,037.41 |