Financial Year |
March 31 2023 |
Monetary Funds |
555,856,515.15 |
Held-for-trading Financial Assets |
155,942,833.37 |
Notes Receivable |
28,819,085.57 |
Accounts Receivable |
61,866,943.82 |
Advances to Suppliers |
380,414.62 |
Other Receivables |
6,629,852.14 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
40,844,958.12 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
17,702,421.13 |
Other Current Assets |
3,997,552.38 |
Total Current Assets |
872,989,405.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
26,358,511.58 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
25,249,839.48 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,156,877.17 |
Deferred Income Tax Assets |
14,028,861.70 |
Other Non-Current Assets |
7,599,253.98 |
Sub-Total of Non-Current Assets |
102,341,277.67 |
Total Assets |
975,330,683.14 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
22,037,712.04 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
34,407,020.82 |
Taxes Payable |
1,729,483.46 |
Interest Payable |
-- |
Dividend Payable |
137,403.82 |
Other payables |
25,410,416.18 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,532,934.81 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
117,918,173.26 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,378,130.01 |
Other Non-Current Liabilities |
8,350,480.47 |
Sub-Total of Non-Current Liabilities |
14,906,180.62 |
Total Liabilities |
132,824,353.88 |
Paid-In Capital(Or Share Stock) |
283,142,990.00 |
Capital Surplus |
442,495,962.02 |
Surplus Reserve |
37,743,477.10 |
LESS:Treasury Stock |
22,719,522.81 |
Undistributed Profits |
114,795,268.10 |
Minority Stockholder's Interest |
-16,699,279.48 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
859,205,608.74 |
Owner's Equity(Stockholder's Equity) |
842,506,329.26 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
975,330,683.14 |