Financial Year |
March 31 2023 |
Monetary Funds |
770,036,732.23 |
Held-for-trading Financial Assets |
47,900,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
193,256,299.25 |
Advances to Suppliers |
30,629,157.09 |
Other Receivables |
5,837,205.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
163,246,149.66 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
524,171.50 |
Total Current Assets |
1,261,101,273.38 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
483,141,804.26 |
Investment Properties |
-- |
Fixed Assetes |
141,432,439.53 |
Under-construction Projects |
22,313,711.11 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
20,389,404.91 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
8,401,203.16 |
Other Non-Current Assets |
1,365,643.40 |
Sub-Total of Non-Current Assets |
755,744,359.23 |
Total Assets |
2,016,845,632.61 |
Short-Term Loans |
71,843,791.95 |
Trading Financial liabilities |
-- |
Notes Payable |
19,067,469.85 |
Accounts Payable |
107,490,580.35 |
Accounts Received In Advance |
12,200,000.00 |
Employee Compensation Payable |
6,223,991.13 |
Taxes Payable |
1,249,564.92 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
24,408,007.90 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
497,805.11 |
Other Current Liabilities |
399,218.27 |
Sub-Total of Current Liabilities |
244,741,972.59 |
Long-term Loans |
41,504,775.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
46,869,359.40 |
Total Liabilities |
291,611,331.99 |
Paid-In Capital(Or Share Stock) |
467,625,470.00 |
Capital Surplus |
269,979,002.64 |
Surplus Reserve |
88,837,970.35 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
716,375,442.39 |
Minority Stockholder's Interest |
182,416,415.24 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,542,817,885.38 |
Owner's Equity(Stockholder's Equity) |
1,725,234,300.62 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,016,845,632.61 |