Financial Year |
March 31 2023 |
Monetary Funds |
1,076,171,979.90 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
352,361.65 |
Advances to Suppliers |
5,315,843.86 |
Other Receivables |
511,520.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
6,572,911.91 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
87,382,802.43 |
Total Current Assets |
1,192,341,819.75 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
567,143.03 |
Investment Properties |
25,809,154.31 |
Fixed Assetes |
137,126,840.77 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
23,725,997.32 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
2,093,577.26 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
189,328,999.93 |
Total Assets |
1,381,670,819.68 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
87,484,540.07 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,688,940.15 |
Taxes Payable |
634,928.45 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
21,096,144.59 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,766.66 |
Other Current Liabilities |
1,863,773.40 |
Sub-Total of Current Liabilities |
132,113,811.74 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,937,497.78 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,937,497.78 |
Total Liabilities |
134,051,309.52 |
Paid-In Capital(Or Share Stock) |
680,319,676.00 |
Capital Surplus |
1,645,312,920.48 |
Surplus Reserve |
89,015,542.19 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,295,663,266.06 |
Minority Stockholder's Interest |
127,244,572.17 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,120,374,937.99 |
Owner's Equity(Stockholder's Equity) |
1,247,619,510.16 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,381,670,819.68 |