Financial Year |
March 31 2023 |
Monetary Funds |
674,606,317.03 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
447,033,769.10 |
Advances to Suppliers |
47,364,377.60 |
Other Receivables |
18,970,060.62 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
316,276,813.35 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,412,914.33 |
Total Current Assets |
1,621,436,099.09 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
9,698,681.38 |
Fixed Assetes |
173,570,354.67 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
33,039,316.45 |
R&D expenses |
70,513,353.65 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
55,892.34 |
Deferred Income Tax Assets |
33,707,035.51 |
Other Non-Current Assets |
170,158,511.01 |
Sub-Total of Non-Current Assets |
499,723,765.33 |
Total Assets |
2,121,159,864.42 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
432,831,351.89 |
Accounts Received In Advance |
79,492.07 |
Employee Compensation Payable |
17,283,283.32 |
Taxes Payable |
2,435,046.34 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
19,326,530.39 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
91,355.07 |
Other Current Liabilities |
1,062,334.76 |
Sub-Total of Current Liabilities |
667,823,105.69 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
7,036,964.98 |
Deferred Income Tax Liabilities |
2,369,816.09 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
59,495,246.22 |
Total Liabilities |
727,318,351.91 |
Paid-In Capital(Or Share Stock) |
408,548,455.00 |
Capital Surplus |
294,895,188.58 |
Surplus Reserve |
93,583,361.67 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
596,774,507.26 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,393,841,512.51 |
Owner's Equity(Stockholder's Equity) |
1,393,841,512.51 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,121,159,864.42 |