Financial Year |
March 31 2023 |
Monetary Funds |
696,605,602.04 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
24,427,083.36 |
Accounts Receivable |
9,555,809.93 |
Advances to Suppliers |
23,927,391.58 |
Other Receivables |
160,126,586.58 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
28,220,841.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
480,223,841.49 |
Total Current Assets |
1,441,642,429.27 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
9,769,378.05 |
Investment Properties |
4,922,337.88 |
Fixed Assetes |
53,139,250.29 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
-- |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
8,140,576.22 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
191,927,777.77 |
Total Assets |
1,633,570,207.04 |
Short-Term Loans |
66,729,990.00 |
Trading Financial liabilities |
-- |
Notes Payable |
46,125,201.98 |
Accounts Payable |
1,152,989.66 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,235,272.66 |
Taxes Payable |
6,492,524.87 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
89,946,034.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
106,392,929.36 |
Sub-Total of Current Liabilities |
406,005,023.45 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
587,374.91 |
Deferred Income Tax Liabilities |
2,337,505.63 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
28,709,799.32 |
Total Liabilities |
434,714,822.77 |
Paid-In Capital(Or Share Stock) |
252,720,000.00 |
Capital Surplus |
326,122,334.75 |
Surplus Reserve |
57,073,425.69 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
299,992,370.24 |
Minority Stockholder's Interest |
265,044,097.95 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
933,811,286.32 |
Owner's Equity(Stockholder's Equity) |
1,198,855,384.27 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,633,570,207.04 |