Financial Year |
March 31 2023 |
Monetary Funds |
564,375,490.42 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
28,493,753.40 |
Advances to Suppliers |
11,763,321.85 |
Other Receivables |
14,203,461.80 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
67,197,393.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
44,607,545.23 |
Total Current Assets |
730,640,966.69 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
5,507,385.05 |
Investment Properties |
-- |
Fixed Assetes |
73,448,109.64 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
16,950,826.73 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
10,965,613.33 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
110,209,048.20 |
Total Assets |
840,850,014.89 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
12,084,772.68 |
Accounts Received In Advance |
20,129.99 |
Employee Compensation Payable |
9,627,269.01 |
Taxes Payable |
9,335,329.30 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
170,549,129.48 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,057,068.81 |
Other Current Liabilities |
211,182.82 |
Sub-Total of Current Liabilities |
206,522,723.90 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
2,278,032.42 |
Sub-Total of Non-Current Liabilities |
8,962,091.09 |
Total Liabilities |
215,484,814.99 |
Paid-In Capital(Or Share Stock) |
1,311,254,521.00 |
Capital Surplus |
2,041,253,974.32 |
Surplus Reserve |
29,332,370.58 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,766,226,955.43 |
Minority Stockholder's Interest |
9,751,289.43 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
615,613,910.47 |
Owner's Equity(Stockholder's Equity) |
625,365,199.90 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
840,850,014.89 |