Financial Year |
March 31 2023 |
Monetary Funds |
111,321,362.23 |
Held-for-trading Financial Assets |
50,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
129,035,054.68 |
Advances to Suppliers |
24,421,527.62 |
Other Receivables |
12,862,943.73 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
26,102,739.41 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,622,819.63 |
Total Current Assets |
416,800,838.13 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,700,470.96 |
Under-construction Projects |
-- |
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 |
3,947,772.27 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
25,239,107.17 |
Total Assets |
442,039,945.30 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
42,000,000.00 |
Accounts Payable |
1,784,803.01 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
349,202.64 |
Taxes Payable |
280,920.88 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
8,822,745.17 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,825,423.88 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
62,214,078.81 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
23,267,454.07 |
Total Liabilities |
85,481,532.88 |
Paid-In Capital(Or Share Stock) |
1,232,470,000.00 |
Capital Surplus |
1,801,022,674.88 |
Surplus Reserve |
105,508,475.01 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,782,442,737.47 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
356,558,412.42 |
Owner's Equity(Stockholder's Equity) |
356,558,412.42 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
442,039,945.30 |