Financial Year |
March 31 2023 |
Monetary Funds |
530,288,819.53 |
Held-for-trading Financial Assets |
494,660,523.18 |
Notes Receivable |
10,704,048.18 |
Accounts Receivable |
161,679,209.66 |
Advances to Suppliers |
767,350.64 |
Other Receivables |
6,841,789.52 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
50,000,000.00 |
Other Current Assets |
1,117,159.34 |
Total Current Assets |
1,530,241,811.66 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
10,718,089.88 |
Fixed Assetes |
193,531,156.04 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
10,025,214.02 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,437,846.73 |
Deferred Income Tax Assets |
18,552,857.86 |
Other Non-Current Assets |
95,259,674.10 |
Sub-Total of Non-Current Assets |
363,101,075.39 |
Total Assets |
1,893,342,887.05 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
67,038,935.25 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
98,545,149.65 |
Taxes Payable |
13,400,674.96 |
Interest Payable |
-- |
Dividend Payable |
1,644,000.00 |
Other payables |
35,161,620.32 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,285,555.03 |
Other Current Liabilities |
16,972,010.02 |
Sub-Total of Current Liabilities |
520,270,779.06 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
19,176,180.95 |
Total Liabilities |
539,446,960.01 |
Paid-In Capital(Or Share Stock) |
164,384,000.00 |
Capital Surplus |
570,509,717.22 |
Surplus Reserve |
71,054,651.62 |
LESS:Treasury Stock |
32,249,800.00 |
Undistributed Profits |
580,197,358.20 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,353,895,927.04 |
Owner's Equity(Stockholder's Equity) |
1,353,895,927.04 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,893,342,887.05 |