Financial Year |
March 31 2023 |
Monetary Funds |
122,637,750.67 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
192,011,507.50 |
Advances to Suppliers |
4,996,163.27 |
Other Receivables |
2,872,787.83 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
14,067,025.90 |
Total Current Assets |
374,348,447.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
435,867,748.49 |
Fixed Assetes |
2,164,810.49 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
251,844.96 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,284,789.47 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
445,375,446.33 |
Total Assets |
819,723,894.17 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
80,691,305.30 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,612,606.07 |
Taxes Payable |
7,197,717.72 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
18,004,903.28 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,595,851.14 |
Other Current Liabilities |
146,741.35 |
Sub-Total of Current Liabilities |
113,069,656.94 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
47,026.04 |
Deferred Income Tax Liabilities |
94,271,328.54 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
94,498,729.64 |
Total Liabilities |
207,568,386.58 |
Paid-In Capital(Or Share Stock) |
262,520,973.00 |
Capital Surplus |
743,696,505.11 |
Surplus Reserve |
12,617,809.90 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-424,269,196.63 |
Minority Stockholder's Interest |
17,589,416.21 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
594,566,091.38 |
Owner's Equity(Stockholder's Equity) |
612,155,507.59 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
819,723,894.17 |