Financial Year |
March 31 2023 |
Monetary Funds |
339,816,390.04 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
156,156,126.80 |
Advances to Suppliers |
3,598,808.99 |
Other Receivables |
3,164,189.21 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
99,962,983.24 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,184,677.15 |
Total Current Assets |
633,036,114.20 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
27,303,483.79 |
Fixed Assetes |
288,265,071.69 |
Under-construction Projects |
6,109,798.36 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
76,326,118.30 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
326,646.34 |
Deferred Income Tax Assets |
3,533,631.41 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
401,864,749.89 |
Total Assets |
1,034,900,864.09 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
36,231,400.00 |
Accounts Payable |
135,410,252.24 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
54,909,103.11 |
Taxes Payable |
12,894,707.02 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
35,034,060.36 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
8,330,120.28 |
Sub-Total of Current Liabilities |
289,305,345.61 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
407,894.83 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,945,874.24 |
Total Liabilities |
292,251,219.85 |
Paid-In Capital(Or Share Stock) |
850,870,049.00 |
Capital Surplus |
3,024,174,478.73 |
Surplus Reserve |
57,325,565.03 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-3,189,720,448.52 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
742,649,644.24 |
Owner's Equity(Stockholder's Equity) |
742,649,644.24 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,034,900,864.09 |