Financial Year |
March 31 2023 |
Monetary Funds |
452,352,258.16 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
58,690,038.67 |
Advances to Suppliers |
36,225,667.99 |
Other Receivables |
2,060,555.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
327,220,908.42 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,745,924.20 |
Total Current Assets |
957,772,336.50 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,287,858,453.58 |
Under-construction Projects |
281,123,301.37 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
51,582,378.70 |
R&D expenses |
5,433,900.00 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
104,624,908.67 |
Other Non-Current Assets |
15,591,723.34 |
Sub-Total of Non-Current Assets |
1,753,138,136.46 |
Total Assets |
2,710,910,472.96 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
362,715,534.82 |
Accounts Received In Advance |
7,419,429.34 |
Employee Compensation Payable |
52,378,266.32 |
Taxes Payable |
4,282,207.03 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
51,292,973.90 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
9,255,038.92 |
Sub-Total of Current Liabilities |
558,536,057.38 |
Long-term Loans |
2,600,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
34,887,999.33 |
Total Liabilities |
593,424,056.71 |
Paid-In Capital(Or Share Stock) |
304,610,502.00 |
Capital Surplus |
1,888,465,567.96 |
Surplus Reserve |
120,787,179.53 |
LESS:Treasury Stock |
11,147,628.00 |
Undistributed Profits |
-186,858,093.36 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,117,486,416.25 |
Owner's Equity(Stockholder's Equity) |
2,117,486,416.25 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,710,910,472.96 |