Financial Year |
March 31 2023 |
Monetary Funds |
1,480,337,145.18 |
Held-for-trading Financial Assets |
231,757,016.13 |
Notes Receivable |
-- |
Accounts Receivable |
4,839.59 |
Advances to Suppliers |
11,003,408.73 |
Other Receivables |
1,026,101.17 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,791,260.68 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,270,656.28 |
Total Current Assets |
1,729,190,427.76 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
590,565.00 |
Investment Properties |
-- |
Fixed Assetes |
169,221,064.56 |
Under-construction Projects |
1,329,481.23 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,103,219.91 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
9,296,148.57 |
Deferred Income Tax Assets |
2,270,798.61 |
Other Non-Current Assets |
1,215,213.20 |
Sub-Total of Non-Current Assets |
252,648,086.86 |
Total Assets |
1,981,838,514.62 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
21,949,898.90 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
24,115,579.92 |
Taxes Payable |
15,633,888.86 |
Interest Payable |
-- |
Dividend Payable |
225,614.47 |
Other payables |
3,198,952.14 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,953,807.81 |
Other Current Liabilities |
28,793,370.89 |
Sub-Total of Current Liabilities |
875,334,811.32 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,896,272.35 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
19,026,104.54 |
Total Liabilities |
894,360,915.86 |
Paid-In Capital(Or Share Stock) |
118,078,600.00 |
Capital Surplus |
471,041,673.62 |
Surplus Reserve |
50,079,829.46 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
426,830,297.53 |
Minority Stockholder's Interest |
2,553,396.76 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,084,924,202.00 |
Owner's Equity(Stockholder's Equity) |
1,087,477,598.76 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,981,838,514.62 |