Financial Year |
March 31 2023 |
Monetary Funds |
252,189,703.03 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
68,689,367.75 |
Accounts Receivable |
468,154,137.06 |
Advances to Suppliers |
29,589,075.57 |
Other Receivables |
14,469,897.35 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
481,515,096.71 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
74,794,094.49 |
Other Current Assets |
26,883,307.82 |
Total Current Assets |
1,419,342,872.63 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
4,190,435.18 |
Investment Properties |
-- |
Fixed Assetes |
406,541,648.68 |
Under-construction Projects |
22,064,871.64 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
53,138,216.84 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
121,672,086.91 |
Other Non-Current Assets |
4,637,444.00 |
Sub-Total of Non-Current Assets |
1,065,696,505.67 |
Total Assets |
2,485,039,378.30 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
241,616,561.40 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,428,890.02 |
Taxes Payable |
6,263,528.00 |
Interest Payable |
-- |
Dividend Payable |
90,000.00 |
Other payables |
68,616,134.89 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
386,885.07 |
Sub-Total of Current Liabilities |
581,094,928.04 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
51,109,314.59 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
51,109,314.59 |
Total Liabilities |
632,204,242.63 |
Paid-In Capital(Or Share Stock) |
389,604,420.00 |
Capital Surplus |
735,559,974.56 |
Surplus Reserve |
101,370,231.55 |
LESS:Treasury Stock |
85,409,328.87 |
Undistributed Profits |
779,845,133.25 |
Minority Stockholder's Interest |
25,165,720.04 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,827,669,415.63 |
Owner's Equity(Stockholder's Equity) |
1,852,835,135.67 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,485,039,378.30 |