Financial Year |
March 31 2023 |
Monetary Funds |
348,810,983.68 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
4,796,077.58 |
Accounts Receivable |
33,903,802.08 |
Advances to Suppliers |
14,374,617.84 |
Other Receivables |
1,985,618.69 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
659,547.58 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,577,467.10 |
Total Current Assets |
421,108,114.55 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
29,533,204.29 |
Fixed Assetes |
507,312,204.38 |
Under-construction Projects |
85,781,590.66 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
36,878,255.07 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
6,028,684.76 |
Deferred Income Tax Assets |
1,581,522.30 |
Other Non-Current Assets |
3,346,206.14 |
Sub-Total of Non-Current Assets |
682,912,603.38 |
Total Assets |
1,104,020,717.93 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
16,725,263.00 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,468,714.14 |
Taxes Payable |
10,813,371.44 |
Interest Payable |
-- |
Dividend Payable |
10,394,964.93 |
Other payables |
12,508,188.36 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
156,257.90 |
Sub-Total of Current Liabilities |
49,602,266.00 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
36,160,445.01 |
Special Payable |
-- |
Estimatied Liabilities |
38,507,284.27 |
Deferred Income Tax Liabilities |
15,483,097.34 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
106,499,991.21 |
Total Liabilities |
156,102,257.21 |
Paid-In Capital(Or Share Stock) |
264,001,897.00 |
Capital Surplus |
263,077,732.81 |
Surplus Reserve |
43,675,915.78 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
345,826,569.38 |
Minority Stockholder's Interest |
31,336,345.75 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
916,582,114.97 |
Owner's Equity(Stockholder's Equity) |
947,918,460.72 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,104,020,717.93 |