Financial Year |
March 31 2023 |
Monetary Funds |
461,453,796.67 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
1,219,366.67 |
Accounts Receivable |
38,859,195.03 |
Advances to Suppliers |
6,078,633.41 |
Other Receivables |
33,270,004.74 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
1,364,188,790.03 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
25,928,783.18 |
Investment Properties |
-- |
Fixed Assetes |
38,846,507.74 |
Under-construction Projects |
98,596,508.14 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
64,742,773.40 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
8,269,045.75 |
Deferred Income Tax Assets |
58,477,038.98 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
312,628,304.53 |
Total Assets |
1,676,817,094.56 |
Short-Term Loans |
13,013,777.76 |
Trading Financial liabilities |
-- |
Notes Payable |
2,842,200.00 |
Accounts Payable |
394,718,403.38 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
70,451,651.51 |
Taxes Payable |
69,160,547.92 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
39,357,114.01 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
23,642,741.57 |
Other Current Liabilities |
11,168,819.00 |
Sub-Total of Current Liabilities |
810,280,553.10 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
65,160.78 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
9,398,517.55 |
Total Liabilities |
819,679,070.65 |
Paid-In Capital(Or Share Stock) |
171,600,000.00 |
Capital Surplus |
437,546,756.49 |
Surplus Reserve |
33,430,250.45 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
214,561,467.54 |
Minority Stockholder's Interest |
-450.57 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
857,138,474.48 |
Owner's Equity(Stockholder's Equity) |
857,138,023.91 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,676,817,094.56 |