Financial Year |
March 31 2023 |
Monetary Funds |
284,640,724.75 |
Held-for-trading Financial Assets |
100,000,000.00 |
Notes Receivable |
5,080,000.00 |
Accounts Receivable |
259,833,376.12 |
Advances to Suppliers |
32,534,559.74 |
Other Receivables |
14,719,921.86 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
11,794,338.81 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
171,120,537.44 |
Total Current Assets |
1,907,674,757.02 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,747,319.77 |
Investment Properties |
-- |
Fixed Assetes |
128,375,730.37 |
Under-construction Projects |
265,186.95 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
895,817.74 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
212,495.23 |
Deferred Income Tax Assets |
49,472,527.14 |
Other Non-Current Assets |
61,970,619.92 |
Sub-Total of Non-Current Assets |
257,282,728.16 |
Total Assets |
2,164,957,485.18 |
Short-Term Loans |
48,986,415.36 |
Trading Financial liabilities |
-- |
Notes Payable |
45,733,198.55 |
Accounts Payable |
180,135,712.04 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,473,132.86 |
Taxes Payable |
5,289,653.44 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
6,542,834.19 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,044,416.60 |
Other Current Liabilities |
131,934,092.25 |
Sub-Total of Current Liabilities |
431,145,478.18 |
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 |
3,239,282.60 |
Total Liabilities |
434,384,760.78 |
Paid-In Capital(Or Share Stock) |
99,251,600.00 |
Capital Surplus |
1,226,311,145.75 |
Surplus Reserve |
44,400,109.49 |
LESS:Treasury Stock |
48,006,373.20 |
Undistributed Profits |
390,128,389.71 |
Minority Stockholder's Interest |
-2,307,040.03 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,732,879,764.43 |
Owner's Equity(Stockholder's Equity) |
1,730,572,724.40 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,164,957,485.18 |