Financial Year |
March 31 2023 |
Monetary Funds |
1,513,464,171.79 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
111,515.34 |
Accounts Receivable |
505,724,195.16 |
Advances to Suppliers |
5,153,666.03 |
Other Receivables |
1,296,044.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
335,504,166.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
43,930,957.95 |
Total Current Assets |
2,405,184,716.91 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
280,993,435.37 |
Investment Properties |
15,278,188.44 |
Fixed Assetes |
395,430,915.68 |
Under-construction Projects |
13,252,837.26 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
78,895,006.19 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
26,800,031.60 |
Deferred Income Tax Assets |
55,648,588.14 |
Other Non-Current Assets |
12,828,869.52 |
Sub-Total of Non-Current Assets |
932,617,299.96 |
Total Assets |
3,337,802,016.87 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
85,774,669.78 |
Accounts Payable |
273,585,046.72 |
Accounts Received In Advance |
282,508.87 |
Employee Compensation Payable |
56,587,681.98 |
Taxes Payable |
12,413,044.75 |
Interest Payable |
-- |
Dividend Payable |
76,925.00 |
Other payables |
21,482,431.82 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,329,773.94 |
Other Current Liabilities |
149,378.20 |
Sub-Total of Current Liabilities |
456,797,729.87 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
39,341,045.96 |
Deferred Income Tax Liabilities |
62,808,259.92 |
Other Non-Current Liabilities |
50,000.00 |
Sub-Total of Non-Current Liabilities |
128,370,041.59 |
Total Liabilities |
585,167,771.46 |
Paid-In Capital(Or Share Stock) |
683,443,306.00 |
Capital Surplus |
794,132,533.85 |
Surplus Reserve |
292,335,059.70 |
LESS:Treasury Stock |
9,237,125.00 |
Undistributed Profits |
812,565,913.11 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,752,634,245.41 |
Owner's Equity(Stockholder's Equity) |
2,752,634,245.41 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,337,802,016.87 |