Financial Year |
March 31 2023 |
Monetary Funds |
204,759,330.06 |
Held-for-trading Financial Assets |
619,554,015.22 |
Notes Receivable |
14,042,620.85 |
Accounts Receivable |
183,277,393.78 |
Advances to Suppliers |
8,699,688.77 |
Other Receivables |
8,688,273.42 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
156,762,107.37 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,593,334.32 |
Total Current Assets |
1,207,100,328.19 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
80,112,364.89 |
Investment Properties |
-- |
Fixed Assetes |
941,389,670.86 |
Under-construction Projects |
94,970,203.47 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
83,638,363.49 |
R&D expenses |
-- |
Goodwill |
8,766,208.59 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
10,385,110.19 |
Other Non-Current Assets |
5,902,827.23 |
Sub-Total of Non-Current Assets |
1,225,164,748.72 |
Total Assets |
2,432,265,076.91 |
Short-Term Loans |
10,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
196,416,840.18 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
30,039,417.19 |
Taxes Payable |
3,631,641.06 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
7,124,316.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
13,022,015.95 |
Sub-Total of Current Liabilities |
278,423,611.19 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
25,321,808.27 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
35,770,105.72 |
Total Liabilities |
314,193,716.91 |
Paid-In Capital(Or Share Stock) |
294,682,500.00 |
Capital Surplus |
712,777,893.48 |
Surplus Reserve |
140,732,457.83 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
869,452,768.45 |
Minority Stockholder's Interest |
84,759,812.77 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,033,311,547.23 |
Owner's Equity(Stockholder's Equity) |
2,118,071,360.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,432,265,076.91 |