Financial Year |
March 31 2023 |
Monetary Funds |
469,288,173.65 |
Held-for-trading Financial Assets |
334,281,279.45 |
Notes Receivable |
-- |
Accounts Receivable |
183,984,807.15 |
Advances to Suppliers |
18,443,855.76 |
Other Receivables |
3,218,019.35 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
167,840,778.63 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
14,677,662.68 |
Total Current Assets |
1,197,496,176.67 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
36,468,582.35 |
Investment Properties |
-- |
Fixed Assetes |
589,184,326.94 |
Under-construction Projects |
30,508,124.63 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
49,284,518.35 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,212,073.45 |
Deferred Income Tax Assets |
10,203,182.18 |
Other Non-Current Assets |
15,203,813.66 |
Sub-Total of Non-Current Assets |
790,409,032.93 |
Total Assets |
1,987,905,209.60 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
128,353,836.65 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,674,353.21 |
Taxes Payable |
14,343,891.29 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,320,864.37 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,164,866.31 |
Other Current Liabilities |
29,496.59 |
Sub-Total of Current Liabilities |
162,093,118.48 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,010,719.86 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
18,129,373.02 |
Total Liabilities |
180,222,491.50 |
Paid-In Capital(Or Share Stock) |
132,067,006.00 |
Capital Surplus |
1,181,489,615.31 |
Surplus Reserve |
57,534,035.41 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
436,592,061.38 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,807,682,718.10 |
Owner's Equity(Stockholder's Equity) |
1,807,682,718.10 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,987,905,209.60 |