Financial Year |
March 31 2023 |
Monetary Funds |
829,207,484.29 |
Held-for-trading Financial Assets |
57,138,420.30 |
Notes Receivable |
8,188,092.22 |
Accounts Receivable |
242,559,305.53 |
Advances to Suppliers |
18,312,126.71 |
Other Receivables |
3,977,818.37 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
285,454,291.15 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
34,958,289.42 |
Total Current Assets |
1,488,018,799.81 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
421,767,792.09 |
Under-construction Projects |
123,109,990.69 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
42,397,540.70 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,875,289.83 |
Deferred Income Tax Assets |
10,078,197.13 |
Other Non-Current Assets |
1,105,600.00 |
Sub-Total of Non-Current Assets |
600,334,410.44 |
Total Assets |
2,088,353,210.25 |
Short-Term Loans |
41,040,580.53 |
Trading Financial liabilities |
-- |
Notes Payable |
2,345,148.81 |
Accounts Payable |
174,453,019.16 |
Accounts Received In Advance |
1,051,418.52 |
Employee Compensation Payable |
25,769,065.99 |
Taxes Payable |
10,546,188.63 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
14,702,810.70 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
2,506,893.71 |
Sub-Total of Current Liabilities |
313,527,126.79 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,183,652.29 |
Total Liabilities |
316,710,779.08 |
Paid-In Capital(Or Share Stock) |
356,517,053.00 |
Capital Surplus |
341,475,301.00 |
Surplus Reserve |
116,251,826.65 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
772,812,617.68 |
Minority Stockholder's Interest |
184,063,975.10 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,587,578,456.07 |
Owner's Equity(Stockholder's Equity) |
1,771,642,431.17 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,088,353,210.25 |