Financial Year |
March 31 2023 |
Monetary Funds |
407,492,697.14 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
88,386,481.61 |
Advances to Suppliers |
6,754,564.77 |
Other Receivables |
695,172,138.82 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,919,177.62 |
Total Current Assets |
1,204,725,059.96 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,374,870.51 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
235,392.58 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
109,793.24 |
Deferred Income Tax Assets |
12,785,403.36 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
128,556,976.91 |
Total Assets |
1,333,282,036.87 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
44,616,076.00 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,362,284.26 |
Taxes Payable |
7,572,373.19 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
71,491,138.75 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,927,112.38 |
Other Current Liabilities |
24,940,330.79 |
Sub-Total of Current Liabilities |
175,831,639.47 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
9,521,485.85 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
26,127,170.31 |
Total Liabilities |
201,958,809.78 |
Paid-In Capital(Or Share Stock) |
729,797,652.00 |
Capital Surplus |
91,536,086.09 |
Surplus Reserve |
55,133,853.54 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
254,855,635.46 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,131,323,227.09 |
Owner's Equity(Stockholder's Equity) |
1,131,323,227.09 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,333,282,036.87 |