Financial Year |
March 31 2023 |
Monetary Funds |
97,051,095.46 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
407,805,230.13 |
Advances to Suppliers |
3,102,352.27 |
Other Receivables |
6,248,240.05 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
65,768.87 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,753,196.43 |
Total Current Assets |
586,823,857.44 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,375,804.84 |
Investment Properties |
516,957,877.23 |
Fixed Assetes |
100,242,476.13 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
30,852,435.72 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,866,639.72 |
Deferred Income Tax Assets |
14,195,134.03 |
Other Non-Current Assets |
5,080,123.03 |
Sub-Total of Non-Current Assets |
710,457,994.18 |
Total Assets |
1,297,281,851.62 |
Short-Term Loans |
124,480,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
198,291,356.87 |
Accounts Received In Advance |
2,870,483.94 |
Employee Compensation Payable |
14,407,966.06 |
Taxes Payable |
6,183,191.90 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
18,125,431.04 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
24,254,902.63 |
Other Current Liabilities |
28,384,146.17 |
Sub-Total of Current Liabilities |
434,836,182.60 |
Long-term Loans |
235,561,893.20 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
264,391.16 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
269,206,458.74 |
Total Liabilities |
704,042,641.34 |
Paid-In Capital(Or Share Stock) |
146,666,700.00 |
Capital Surplus |
127,541,353.92 |
Surplus Reserve |
25,500,328.14 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
255,096,120.43 |
Minority Stockholder's Interest |
30,833,621.10 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
562,405,589.18 |
Owner's Equity(Stockholder's Equity) |
593,239,210.28 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,297,281,851.62 |