Financial Year |
March 31 2023 |
Monetary Funds |
411,525,136.90 |
Held-for-trading Financial Assets |
387,883,491.35 |
Notes Receivable |
400,000.00 |
Accounts Receivable |
12,669,525.30 |
Advances to Suppliers |
5,764,479.62 |
Other Receivables |
4,512,670.54 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
4,691,063.90 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,757,797.71 |
Total Current Assets |
834,204,165.32 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
27,860,503.40 |
Investment Properties |
-- |
Fixed Assetes |
64,294,610.86 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
110,987.41 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
308,179.73 |
Deferred Income Tax Assets |
785,872.16 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
118,006,850.22 |
Total Assets |
952,211,015.54 |
Short-Term Loans |
10,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
29,027,666.45 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,891,386.77 |
Taxes Payable |
9,283,394.32 |
Interest Payable |
-- |
Dividend Payable |
293,110.45 |
Other payables |
11,590,712.66 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,681,071.14 |
Other Current Liabilities |
913,313.01 |
Sub-Total of Current Liabilities |
190,622,974.75 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
57,704,282.75 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
59,752,249.67 |
Total Liabilities |
250,375,224.42 |
Paid-In Capital(Or Share Stock) |
203,204,897.00 |
Capital Surplus |
2,311,584,142.64 |
Surplus Reserve |
32,751,136.24 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,972,637,447.80 |
Minority Stockholder's Interest |
121,917,008.36 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
579,918,782.76 |
Owner's Equity(Stockholder's Equity) |
701,835,791.12 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
952,211,015.54 |