Financial Year |
March 31 2023 |
Monetary Funds |
180,012,984.84 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
22,660,942.85 |
Accounts Receivable |
440,815,509.59 |
Advances to Suppliers |
3,831,991.98 |
Other Receivables |
3,077,305.63 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
240,218,645.27 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,813,637.23 |
Total Current Assets |
906,669,223.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
839,198,069.90 |
Investment Properties |
71,874,044.13 |
Fixed Assetes |
200,433,539.12 |
Under-construction Projects |
75,182,959.64 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
39,976,385.05 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
20,444,867.63 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
3,257,830,043.29 |
Total Assets |
4,164,499,266.29 |
Short-Term Loans |
50,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
89,737,044.49 |
Accounts Received In Advance |
52,380,952.40 |
Employee Compensation Payable |
816,198.53 |
Taxes Payable |
56,164,197.08 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
420,842,115.91 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
50,822,519.25 |
Sub-Total of Current Liabilities |
1,020,131,302.69 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
266,719,438.98 |
Other Non-Current Liabilities |
133,647,817.29 |
Sub-Total of Non-Current Liabilities |
400,367,256.27 |
Total Liabilities |
1,420,498,558.96 |
Paid-In Capital(Or Share Stock) |
441,575,416.00 |
Capital Surplus |
520,663,541.11 |
Surplus Reserve |
160,062,513.61 |
LESS:Treasury Stock |
99,990,579.80 |
Undistributed Profits |
1,721,689,816.41 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,744,000,707.33 |
Owner's Equity(Stockholder's Equity) |
2,744,000,707.33 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,164,499,266.29 |