Financial Year |
March 31 2023 |
Monetary Funds |
193,415,425.35 |
Held-for-trading Financial Assets |
558,464,481.78 |
Notes Receivable |
735,500.00 |
Accounts Receivable |
115,508,500.38 |
Advances to Suppliers |
5,647,602.07 |
Other Receivables |
5,090,347.02 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,393,553.71 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
2,084,610.92 |
Other Current Assets |
-- |
Total Current Assets |
882,630,303.51 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
2,224,793.00 |
Long-term Equity Investment |
21,063,143.17 |
Investment Properties |
-- |
Fixed Assetes |
3,273,236.31 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,929,523.51 |
R&D expenses |
11,639,849.96 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,567,608.12 |
Deferred Income Tax Assets |
10,905,853.60 |
Other Non-Current Assets |
15,112.93 |
Sub-Total of Non-Current Assets |
68,147,793.15 |
Total Assets |
950,778,096.66 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
5,274,224.64 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
12,271,911.74 |
Taxes Payable |
2,285,408.48 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
74,400.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
11,555,697.36 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
38,987,463.64 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
46,448.18 |
Other Non-Current Liabilities |
2,226,609.69 |
Sub-Total of Non-Current Liabilities |
4,026,788.04 |
Total Liabilities |
43,014,251.68 |
Paid-In Capital(Or Share Stock) |
79,107,000.00 |
Capital Surplus |
718,187,854.94 |
Surplus Reserve |
27,190,366.88 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
83,278,623.16 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
907,763,844.98 |
Owner's Equity(Stockholder's Equity) |
907,763,844.98 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
950,778,096.66 |