Financial Year |
March 31 2023 |
Monetary Funds |
308,418,720.95 |
Held-for-trading Financial Assets |
431,430,196.02 |
Notes Receivable |
580,000.00 |
Accounts Receivable |
163,679,497.25 |
Advances to Suppliers |
8,038,961.99 |
Other Receivables |
7,339,958.16 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
511,500.00 |
Dividend Receivable |
-- |
Inventories |
330,168.55 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,052,915.96 |
Total Current Assets |
922,870,418.88 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
123,357,374.90 |
Investment Properties |
-- |
Fixed Assetes |
9,096,917.18 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
22,792,642.39 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,659,125.63 |
Deferred Income Tax Assets |
5,077,170.92 |
Other Non-Current Assets |
3,324,373.08 |
Sub-Total of Non-Current Assets |
183,233,468.77 |
Total Assets |
1,106,103,887.65 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
23,435,635.24 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,175,510.62 |
Taxes Payable |
7,559,409.15 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
11,405,610.51 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,202,102.77 |
Other Current Liabilities |
173,558.51 |
Sub-Total of Current Liabilities |
90,340,367.29 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
280,410.88 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
5,404,622.55 |
Total Liabilities |
95,744,989.84 |
Paid-In Capital(Or Share Stock) |
108,594,000.00 |
Capital Surplus |
638,761,907.51 |
Surplus Reserve |
38,158,123.59 |
LESS:Treasury Stock |
5,916,240.00 |
Undistributed Profits |
231,023,177.19 |
Minority Stockholder's Interest |
-262,070.48 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,010,620,968.29 |
Owner's Equity(Stockholder's Equity) |
1,010,358,897.81 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,106,103,887.65 |