Financial Year |
March 31 2023 |
Monetary Funds |
416,729,471.84 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
28,234,322.17 |
Accounts Receivable |
2,826,744.47 |
Advances to Suppliers |
3,168,143.66 |
Other Receivables |
730,223.71 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
6,179,534.44 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,593,765.54 |
Total Current Assets |
459,462,205.83 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
53,360,500.88 |
Under-construction Projects |
3,516,124.52 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
-- |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
9,782,965.80 |
Sub-Total of Non-Current Assets |
66,659,591.20 |
Total Assets |
526,121,797.03 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
33,104,940.75 |
Accounts Received In Advance |
18,900,702.07 |
Employee Compensation Payable |
8,212,219.99 |
Taxes Payable |
1,580,765.29 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,630,576.77 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
1,199,232.25 |
Sub-Total of Current Liabilities |
74,853,300.56 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
13,028,056.32 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
13,028,056.32 |
Total Liabilities |
87,881,356.88 |
Paid-In Capital(Or Share Stock) |
798,695,026.00 |
Capital Surplus |
1,774,130,296.64 |
Surplus Reserve |
89,143,636.08 |
LESS:Treasury Stock |
60,821,247.46 |
Undistributed Profits |
-2,170,362,222.41 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
438,240,440.15 |
Owner's Equity(Stockholder's Equity) |
438,240,440.15 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
526,121,797.03 |