Financial Year |
March 31 2023 |
Monetary Funds |
63,756,333.71 |
Held-for-trading Financial Assets |
137,337,923.84 |
Notes Receivable |
-- |
Accounts Receivable |
755,964.23 |
Advances to Suppliers |
6,275,977.43 |
Other Receivables |
332,751.02 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
13,700,582.95 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,297,267.61 |
Total Current Assets |
223,456,800.79 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
616,875,046.48 |
Investment Properties |
-- |
Fixed Assetes |
16,025,945.11 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
9,665,087.82 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
184,381.29 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
31,057,684.93 |
Sub-Total of Non-Current Assets |
675,949,007.01 |
Total Assets |
899,405,807.80 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
641,845.13 |
Accounts Received In Advance |
22,222.19 |
Employee Compensation Payable |
1,119,688.73 |
Taxes Payable |
104,655.59 |
Interest Payable |
-- |
Dividend Payable |
16,871,890.55 |
Other payables |
17,692,956.63 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
925,646.68 |
Other Current Liabilities |
90,348.10 |
Sub-Total of Current Liabilities |
21,292,454.44 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
33,561.79 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
19,784,507.57 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
21,372,667.83 |
Total Liabilities |
42,665,122.27 |
Paid-In Capital(Or Share Stock) |
236,088,000.00 |
Capital Surplus |
35,380,432.17 |
Surplus Reserve |
83,741,128.14 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
415,452,491.71 |
Minority Stockholder's Interest |
7,639,671.59 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
849,101,013.94 |
Owner's Equity(Stockholder's Equity) |
856,740,685.53 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
899,405,807.80 |