Financial Year |
March 31 2023 |
Monetary Funds |
217,873,825.46 |
Held-for-trading Financial Assets |
217,456,874.18 |
Notes Receivable |
-- |
Accounts Receivable |
102,084,133.15 |
Advances to Suppliers |
205,537,456.09 |
Other Receivables |
16,181,840.27 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,261,688.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
118,138,948.24 |
Other Current Assets |
86,269,823.74 |
Total Current Assets |
977,365,684.40 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
153,375,417.66 |
Investment Properties |
85,735,138.85 |
Fixed Assetes |
26,002,602.67 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
292,577,453.15 |
R&D expenses |
-- |
Goodwill |
221,929.74 |
Long-Term Deferred and Prepaid Expenses |
1,555,297.49 |
Deferred Income Tax Assets |
1,639,029.91 |
Other Non-Current Assets |
3,313,707.00 |
Sub-Total of Non-Current Assets |
794,627,342.59 |
Total Assets |
1,771,993,026.99 |
Short-Term Loans |
220,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
96,950,027.92 |
Accounts Received In Advance |
1,405,704.36 |
Employee Compensation Payable |
62,109,542.48 |
Taxes Payable |
2,160,493.99 |
Interest Payable |
235,690.45 |
Dividend Payable |
-- |
Other payables |
17,658,501.07 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,830,797.73 |
Other Current Liabilities |
2,093,938.08 |
Sub-Total of Current Liabilities |
566,514,348.72 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
7,000,000.00 |
Deferred Income Tax Liabilities |
5,162,241.68 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
29,786,281.68 |
Total Liabilities |
596,300,630.40 |
Paid-In Capital(Or Share Stock) |
729,939,618.00 |
Capital Surplus |
2,488,984,948.70 |
Surplus Reserve |
30,930,203.91 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,067,515,959.47 |
Minority Stockholder's Interest |
59,271,184.86 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,116,421,211.73 |
Owner's Equity(Stockholder's Equity) |
1,175,692,396.59 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,771,993,026.99 |