Financial Year |
March 31 2023 |
Monetary Funds |
720,657,665.61 |
Held-for-trading Financial Assets |
216,495,282.20 |
Notes Receivable |
1,170,000.00 |
Accounts Receivable |
337,390,745.81 |
Advances to Suppliers |
12,430,000.05 |
Other Receivables |
10,227,593.17 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
353,896,322.88 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,219,999.23 |
Total Current Assets |
1,680,567,577.05 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
41,667,054.72 |
Fixed Assetes |
602,953,055.81 |
Under-construction Projects |
60,997,433.26 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
169,593,070.64 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
530,688.24 |
Deferred Income Tax Assets |
42,082,713.85 |
Other Non-Current Assets |
35,895,190.23 |
Sub-Total of Non-Current Assets |
955,640,975.57 |
Total Assets |
2,636,208,552.62 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
160,757,425.85 |
Accounts Payable |
234,512,731.62 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,494,722.52 |
Taxes Payable |
5,114,146.96 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,234,579.74 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,691,494.71 |
Other Current Liabilities |
3,505,950.60 |
Sub-Total of Current Liabilities |
452,470,012.42 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
35,839,255.85 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
83,336,529.56 |
Total Liabilities |
535,806,541.98 |
Paid-In Capital(Or Share Stock) |
125,993,700.00 |
Capital Surplus |
1,217,921,642.00 |
Surplus Reserve |
53,937,725.01 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
700,385,527.38 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,100,402,010.64 |
Owner's Equity(Stockholder's Equity) |
2,100,402,010.64 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,636,208,552.62 |