Financial Year |
March 31 2023 |
Monetary Funds |
464,113,876.89 |
Held-for-trading Financial Assets |
212,666,233.99 |
Notes Receivable |
7,153,351.52 |
Accounts Receivable |
74,478,209.59 |
Advances to Suppliers |
3,664,182.11 |
Other Receivables |
77,582.20 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
21,632,204.49 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
125,270.40 |
Total Current Assets |
800,444,177.03 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
27,827,160.77 |
Under-construction Projects |
48,465,928.27 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
19,871,312.27 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,105,198.15 |
Deferred Income Tax Assets |
671,631.92 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
138,251,316.40 |
Total Assets |
938,695,493.43 |
Short-Term Loans |
-- |
Trading Financial liabilities |
1,731,105.00 |
Notes Payable |
19,822,869.28 |
Accounts Payable |
35,819,129.94 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,784,896.73 |
Taxes Payable |
5,807,664.29 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
562,450.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
311,699.28 |
Other Current Liabilities |
64,058.50 |
Sub-Total of Current Liabilities |
72,372,209.56 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,214,892.20 |
Total Liabilities |
73,587,101.76 |
Paid-In Capital(Or Share Stock) |
56,000,250.00 |
Capital Surplus |
462,824,348.68 |
Surplus Reserve |
30,840,689.88 |
LESS:Treasury Stock |
3,336,444.50 |
Undistributed Profits |
316,508,401.75 |
Minority Stockholder's Interest |
2,271,145.86 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
862,837,245.81 |
Owner's Equity(Stockholder's Equity) |
865,108,391.67 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
938,695,493.43 |