Financial Year |
March 31 2023 |
Monetary Funds |
70,793,279.18 |
Held-for-trading Financial Assets |
50,000,000.00 |
Notes Receivable |
2,741,424.00 |
Accounts Receivable |
19,827,551.69 |
Advances to Suppliers |
6,171,177.79 |
Other Receivables |
3,957,076.31 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
155,303,007.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
9,926,066.80 |
Total Current Assets |
509,822,085.37 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
56,838,767.16 |
Investment Properties |
244,670,364.00 |
Fixed Assetes |
143,618,736.40 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
11,024,961.93 |
R&D expenses |
827,087.55 |
Goodwill |
11,485,077.64 |
Long-Term Deferred and Prepaid Expenses |
3,467,538.07 |
Deferred Income Tax Assets |
15,023,555.94 |
Other Non-Current Assets |
2,487,700.00 |
Sub-Total of Non-Current Assets |
495,799,721.09 |
Total Assets |
1,005,621,806.46 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
95,604,603.17 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,612,805.30 |
Taxes Payable |
2,986,990.40 |
Interest Payable |
-- |
Dividend Payable |
121,146.50 |
Other payables |
63,217,847.06 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
511,416.09 |
Other Current Liabilities |
5,011,276.40 |
Sub-Total of Current Liabilities |
283,989,540.18 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
500,000.00 |
Deferred Income Tax Liabilities |
40,001,192.93 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
44,971,041.72 |
Total Liabilities |
328,960,581.90 |
Paid-In Capital(Or Share Stock) |
377,788,586.00 |
Capital Surplus |
2,237,671,053.68 |
Surplus Reserve |
5,030,274.41 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,951,262,489.04 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
676,661,224.56 |
Owner's Equity(Stockholder's Equity) |
676,661,224.56 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,005,621,806.46 |