Financial Year |
March 31 2023 |
Monetary Funds |
372,221,743.95 |
Held-for-trading Financial Assets |
412,240,748.95 |
Notes Receivable |
-- |
Accounts Receivable |
85,963,924.19 |
Advances to Suppliers |
10,184,005.09 |
Other Receivables |
465,934.77 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
35,334,938.70 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,156,130.47 |
Total Current Assets |
933,095,363.61 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
10,788,892.63 |
Investment Properties |
122,768,724.41 |
Fixed Assetes |
54,343,373.35 |
Under-construction Projects |
825,456.37 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
10,208,052.81 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
260,468,424.17 |
Total Assets |
1,193,563,787.78 |
Short-Term Loans |
2,728,873.58 |
Trading Financial liabilities |
-- |
Notes Payable |
4,582,021.18 |
Accounts Payable |
85,111,704.74 |
Accounts Received In Advance |
3,079,306.72 |
Employee Compensation Payable |
9,275,913.07 |
Taxes Payable |
5,388,336.10 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
10,331,425.04 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
837,664.04 |
Sub-Total of Current Liabilities |
131,955,975.37 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
775,812.31 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
6,233,005.79 |
Total Liabilities |
138,188,981.16 |
Paid-In Capital(Or Share Stock) |
768,000,000.00 |
Capital Surplus |
455,922,182.76 |
Surplus Reserve |
66,404,174.11 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-291,634,176.48 |
Minority Stockholder's Interest |
51,828,713.93 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,003,546,092.69 |
Owner's Equity(Stockholder's Equity) |
1,055,374,806.62 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,193,563,787.78 |