Financial Year |
March 31 2023 |
Monetary Funds |
11,304,675.71 |
Held-for-trading Financial Assets |
22,365,500.41 |
Notes Receivable |
300,000.00 |
Accounts Receivable |
81,932,187.42 |
Advances to Suppliers |
8,319,298.36 |
Other Receivables |
38,869,038.92 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
12,148,979.25 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
1,114,096.00 |
Other Current Assets |
13,959,423.89 |
Total Current Assets |
435,027,718.95 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
214,711,966.46 |
Investment Properties |
229,672,840.13 |
Fixed Assetes |
38,013,144.38 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
263,894.04 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
18,948,731.69 |
Deferred Income Tax Assets |
133,987,144.76 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
849,236,531.05 |
Total Assets |
1,284,264,250.00 |
Short-Term Loans |
333,822,022.77 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
368,386,008.66 |
Accounts Received In Advance |
709,839.59 |
Employee Compensation Payable |
6,714,953.05 |
Taxes Payable |
3,577,428.19 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
68,916,448.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
14,444,826.34 |
Other Current Liabilities |
968,946.39 |
Sub-Total of Current Liabilities |
820,311,886.82 |
Long-term Loans |
52,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
8,619,151.44 |
Deferred Income Tax Liabilities |
1,661,928.59 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
113,412,443.33 |
Total Liabilities |
933,724,330.15 |
Paid-In Capital(Or Share Stock) |
671,396,910.00 |
Capital Surplus |
1,033,592,783.28 |
Surplus Reserve |
36,852,135.07 |
LESS:Treasury Stock |
33,392,919.87 |
Undistributed Profits |
-1,354,821,265.33 |
Minority Stockholder's Interest |
-584,385.41 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
351,124,305.26 |
Owner's Equity(Stockholder's Equity) |
350,539,919.85 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,284,264,250.00 |