Financial Year |
March 31 2023 |
Monetary Funds |
325,147,610.66 |
Held-for-trading Financial Assets |
574,400,499.18 |
Notes Receivable |
1,626,690.81 |
Accounts Receivable |
298,130,849.73 |
Advances to Suppliers |
-- |
Other Receivables |
5,436,795.27 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
911,770.86 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
71,237,158.09 |
Total Current Assets |
1,296,019,971.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
7,814,614.05 |
Investment Properties |
32,190,425.30 |
Fixed Assetes |
6,090,045.69 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
16,908,621.38 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
335,338.82 |
Deferred Income Tax Assets |
20,963,249.47 |
Other Non-Current Assets |
199,488,395.09 |
Sub-Total of Non-Current Assets |
312,441,310.80 |
Total Assets |
1,608,461,282.29 |
Short-Term Loans |
120,335,550.81 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
13,785,543.83 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
29,385,396.64 |
Taxes Payable |
10,150,820.08 |
Interest Payable |
-- |
Dividend Payable |
120,385.89 |
Other payables |
24,330,779.79 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,976,110.29 |
Other Current Liabilities |
397,559.11 |
Sub-Total of Current Liabilities |
210,985,673.93 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,205,627.52 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,728,107.28 |
Total Liabilities |
215,713,781.21 |
Paid-In Capital(Or Share Stock) |
102,209,704.00 |
Capital Surplus |
968,316,562.99 |
Surplus Reserve |
30,050,380.65 |
LESS:Treasury Stock |
20,455,569.74 |
Undistributed Profits |
312,135,955.66 |
Minority Stockholder's Interest |
490,467.52 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,392,257,033.56 |
Owner's Equity(Stockholder's Equity) |
1,392,747,501.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,608,461,282.29 |