Financial Year |
March 31 2023 |
Monetary Funds |
6,247,296.83 |
Held-for-trading Financial Assets |
1,019.16 |
Notes Receivable |
-- |
Accounts Receivable |
41,161,511.06 |
Advances to Suppliers |
102,339,150.88 |
Other Receivables |
38,393,948.71 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
-- |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
1,342,433.39 |
Other Current Assets |
19,073,425.27 |
Total Current Assets |
208,558,785.30 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
37,271,928.52 |
Investment Properties |
27,514,771.06 |
Fixed Assetes |
170,081.76 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
-- |
R&D expenses |
-- |
Goodwill |
1,186,414.10 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
66,244,368.21 |
Total Assets |
274,803,153.51 |
Short-Term Loans |
65,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
35,648,622.90 |
Accounts Received In Advance |
40,559,319.82 |
Employee Compensation Payable |
15,475,293.24 |
Taxes Payable |
21,467,672.90 |
Interest Payable |
14,366,797.33 |
Dividend Payable |
5,518,224.20 |
Other payables |
202,761,116.88 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
141,000,000.00 |
Other Current Liabilities |
715,046.69 |
Sub-Total of Current Liabilities |
528,178,561.33 |
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 |
-- |
Total Liabilities |
528,178,561.33 |
Paid-In Capital(Or Share Stock) |
456,665,122.00 |
Capital Surplus |
2,430,065,735.09 |
Surplus Reserve |
31,196,425.65 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-3,166,283,428.44 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-253,375,407.82 |
Owner's Equity(Stockholder's Equity) |
-253,375,407.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
274,803,153.51 |