Financial Year |
March 31 2023 |
Monetary Funds |
1,170,625,354.62 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
8,958,298.41 |
Accounts Receivable |
140,499,404.99 |
Advances to Suppliers |
58,005,412.07 |
Other Receivables |
3,844,611.59 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
1,240,813.48 |
Dividend Receivable |
-- |
Inventories |
242,304,429.78 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,813,127.15 |
Total Current Assets |
1,677,638,522.83 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,260,740,193.02 |
Under-construction Projects |
1,760,179.95 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
59,062,922.15 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
991,903.69 |
Deferred Income Tax Assets |
15,146,910.54 |
Other Non-Current Assets |
10,739,300.39 |
Sub-Total of Non-Current Assets |
1,348,441,409.74 |
Total Assets |
3,026,079,932.57 |
Short-Term Loans |
139,741,019.76 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
46,797,741.91 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,013,838.12 |
Taxes Payable |
14,450,322.67 |
Interest Payable |
130,000.00 |
Dividend Payable |
-- |
Other payables |
5,673,720.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
3,224,589.78 |
Sub-Total of Current Liabilities |
244,705,769.57 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,606,892.10 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
58,290,752.39 |
Total Liabilities |
302,996,521.96 |
Paid-In Capital(Or Share Stock) |
1,878,360,100.00 |
Capital Surplus |
812,374,431.53 |
Surplus Reserve |
38,399,777.39 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-6,050,898.31 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,723,083,410.61 |
Owner's Equity(Stockholder's Equity) |
2,723,083,410.61 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,026,079,932.57 |