Financial Year |
March 31 2023 |
Monetary Funds |
59,556,277.11 |
Held-for-trading Financial Assets |
52,015,781.52 |
Notes Receivable |
-- |
Accounts Receivable |
8,879,578.38 |
Advances to Suppliers |
-- |
Other Receivables |
3,168,628.36 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
618,079.70 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
410,849.32 |
Total Current Assets |
151,402,275.32 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
65,079,646.21 |
Under-construction Projects |
21,635,524.58 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
5,212,641.93 |
R&D expenses |
-- |
Goodwill |
406,210.43 |
Long-Term Deferred and Prepaid Expenses |
2,387,428.74 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
94,721,451.89 |
Total Assets |
246,123,727.21 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
1,000,000.00 |
Accounts Payable |
52,606,468.18 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,106,957.01 |
Taxes Payable |
25,339,274.84 |
Interest Payable |
-- |
Dividend Payable |
291,457.00 |
Other payables |
81,832,400.30 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
162,010,704.34 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,667,623.85 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,667,623.85 |
Total Liabilities |
164,678,328.19 |
Paid-In Capital(Or Share Stock) |
374,977,200.00 |
Capital Surplus |
367,100,134.05 |
Surplus Reserve |
43,268,878.16 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-701,900,813.19 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
81,445,399.02 |
Owner's Equity(Stockholder's Equity) |
81,445,399.02 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
246,123,727.21 |