Financial Year |
March 31 2023 |
Monetary Funds |
211,700,296.84 |
Held-for-trading Financial Assets |
481,353,735.60 |
Notes Receivable |
-- |
Accounts Receivable |
129,180,257.89 |
Advances to Suppliers |
14,540,715.20 |
Other Receivables |
4,449,880.19 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
12,050,759.97 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,755,596.81 |
Total Current Assets |
858,657,046.46 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
75,117,349.60 |
Under-construction Projects |
672,986.90 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
8,619,897.15 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
6,285,222.43 |
Deferred Income Tax Assets |
3,993,093.17 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
118,188,911.12 |
Total Assets |
976,845,957.58 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
50,439,503.52 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
23,178,330.11 |
Taxes Payable |
3,969,249.18 |
Interest Payable |
-- |
Dividend Payable |
116,544.00 |
Other payables |
6,480,689.76 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,423,700.42 |
Other Current Liabilities |
12,493,610.54 |
Sub-Total of Current Liabilities |
120,225,106.44 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,964,828.65 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
19,286,967.31 |
Total Liabilities |
139,512,073.75 |
Paid-In Capital(Or Share Stock) |
131,557,770.00 |
Capital Surplus |
482,626,487.40 |
Surplus Reserve |
35,780,230.37 |
LESS:Treasury Stock |
17,579,197.66 |
Undistributed Profits |
208,097,530.97 |
Minority Stockholder's Interest |
-3,294,039.16 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
840,627,922.99 |
Owner's Equity(Stockholder's Equity) |
837,333,883.83 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
976,845,957.58 |