Financial Year |
March 31 2023 |
Monetary Funds |
579,882,747.43 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
1,005,443.67 |
Accounts Receivable |
118,771,855.49 |
Advances to Suppliers |
3,245,796.72 |
Other Receivables |
771,002.01 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
59,523,552.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
256,516,753.79 |
Total Current Assets |
1,019,789,151.11 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
174,891,178.63 |
Fixed Assetes |
3,204,646.16 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
130,928.72 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,810,308.17 |
Deferred Income Tax Assets |
17,000,560.80 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
201,019,172.62 |
Total Assets |
1,220,808,323.73 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
955,112.48 |
Accounts Payable |
50,413,123.62 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,544,540.62 |
Taxes Payable |
1,527,012.31 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
13,579,223.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,911,619.36 |
Other Current Liabilities |
889,097.78 |
Sub-Total of Current Liabilities |
76,430,544.32 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
3,472,645.83 |
Deferred Income Tax Liabilities |
2,667,293.30 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
7,263,965.81 |
Total Liabilities |
83,694,510.13 |
Paid-In Capital(Or Share Stock) |
282,880,000.00 |
Capital Surplus |
957,852,307.70 |
Surplus Reserve |
33,654,443.21 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-126,560,717.13 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,137,113,813.60 |
Owner's Equity(Stockholder's Equity) |
1,137,113,813.60 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,220,808,323.73 |