Financial Year |
March 31 2023 |
Monetary Funds |
106,593,055.28 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
300,000.00 |
Accounts Receivable |
226,347,831.72 |
Advances to Suppliers |
2,396,852.83 |
Other Receivables |
8,469,448.12 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
18,639,424.12 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,994,565.62 |
Total Current Assets |
368,741,177.69 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,928,526,021.58 |
Investment Properties |
14,784,334.86 |
Fixed Assetes |
26,109,855.06 |
Under-construction Projects |
132,227,938.39 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
26,695,783.46 |
R&D expenses |
3,779,742.77 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
2,140,772,381.57 |
Total Assets |
2,509,513,559.26 |
Short-Term Loans |
20,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
13,035,511.26 |
Accounts Payable |
205,935,107.82 |
Accounts Received In Advance |
3,000.00 |
Employee Compensation Payable |
13,722,372.51 |
Taxes Payable |
3,453,021.86 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,799,833.73 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,106,433.41 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
260,996,072.03 |
Long-term Loans |
19,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,178,444.99 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
26,151,533.17 |
Total Liabilities |
287,147,605.19 |
Paid-In Capital(Or Share Stock) |
198,000,000.00 |
Capital Surplus |
549,954,712.10 |
Surplus Reserve |
480,371,612.09 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
975,577,840.86 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,222,365,954.07 |
Owner's Equity(Stockholder's Equity) |
2,222,365,954.07 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,509,513,559.26 |