Financial Year |
March 31 2023 |
Monetary Funds |
204,729,246.66 |
Held-for-trading Financial Assets |
866,612,372.19 |
Notes Receivable |
-- |
Accounts Receivable |
37,294,584.33 |
Advances to Suppliers |
9,919,233.32 |
Other Receivables |
697,587.18 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
34,176,992.54 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,910,184.85 |
Total Current Assets |
1,156,340,201.07 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
57,815,578.57 |
Fixed Assetes |
163,288,308.86 |
Under-construction Projects |
7,526,089.04 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
23,033,845.38 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
20,834,566.18 |
Deferred Income Tax Assets |
18,591,168.84 |
Other Non-Current Assets |
5,899,075.57 |
Sub-Total of Non-Current Assets |
317,583,755.93 |
Total Assets |
1,473,923,957.00 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
15,799,637.67 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,456,902.92 |
Taxes Payable |
2,098,189.80 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
8,842,519.62 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
15,111,225.70 |
Other Current Liabilities |
156,847.58 |
Sub-Total of Current Liabilities |
51,693,576.01 |
Long-term Loans |
40,600,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,199,911.76 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
79,741,893.01 |
Total Liabilities |
131,435,469.02 |
Paid-In Capital(Or Share Stock) |
133,333,334.00 |
Capital Surplus |
887,733,224.49 |
Surplus Reserve |
42,384,508.99 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
257,761,513.66 |
Minority Stockholder's Interest |
21,047,593.30 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,321,440,894.68 |
Owner's Equity(Stockholder's Equity) |
1,342,488,487.98 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,473,923,957.00 |