Financial Year |
March 31 2023 |
Monetary Funds |
614,696,885.80 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
28,450,108.23 |
Advances to Suppliers |
52,738.67 |
Other Receivables |
6,887,460.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
732,402,312.47 |
Total Current Assets |
1,382,489,505.63 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
6,971,993.30 |
Investment Properties |
33,145,900.00 |
Fixed Assetes |
97,440,719.31 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
3,146,045.42 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
16,483,093.72 |
Deferred Income Tax Assets |
21,995,516.49 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
236,641,940.14 |
Total Assets |
1,619,131,445.77 |
Short-Term Loans |
132,182,810.93 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
355,097.60 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,504,807.22 |
Taxes Payable |
5,193,975.12 |
Interest Payable |
-- |
Dividend Payable |
232,213.60 |
Other payables |
60,924,941.01 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,345,428.49 |
Other Current Liabilities |
15,337,692.13 |
Sub-Total of Current Liabilities |
233,275,913.98 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
22,983,214.03 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
24,079,173.20 |
Total Liabilities |
257,355,087.18 |
Paid-In Capital(Or Share Stock) |
190,824,714.00 |
Capital Surplus |
259,278,611.63 |
Surplus Reserve |
95,412,357.00 |
LESS:Treasury Stock |
15,003,386.69 |
Undistributed Profits |
778,806,014.14 |
Minority Stockholder's Interest |
40,713,290.19 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,321,063,068.40 |
Owner's Equity(Stockholder's Equity) |
1,361,776,358.59 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,619,131,445.77 |