Financial Year |
March 31 2023 |
Monetary Funds |
1,488,853,680.83 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
9,300,000.00 |
Accounts Receivable |
47,803,652.10 |
Advances to Suppliers |
44,974,612.55 |
Other Receivables |
18,678,550.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
780,169,388.34 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,268,888.36 |
Total Current Assets |
2,440,061,954.90 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
240,414,264.46 |
Investment Properties |
74,425,210.94 |
Fixed Assetes |
91,685,780.95 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
6,531,003.66 |
R&D expenses |
9,914,791.55 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
4,621,472.12 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
470,937,486.53 |
Total Assets |
2,910,999,441.43 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
7,496,874.80 |
Accounts Payable |
219,401,443.59 |
Accounts Received In Advance |
827,713.07 |
Employee Compensation Payable |
39,991,706.77 |
Taxes Payable |
9,109,012.45 |
Interest Payable |
-- |
Dividend Payable |
694,746.60 |
Other payables |
25,745,041.83 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,863,341.96 |
Other Current Liabilities |
1,473,264.80 |
Sub-Total of Current Liabilities |
1,349,334,084.74 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
58,023,863.05 |
Total Liabilities |
1,407,357,947.79 |
Paid-In Capital(Or Share Stock) |
371,904,560.00 |
Capital Surplus |
48,579,107.94 |
Surplus Reserve |
117,047,265.76 |
LESS:Treasury Stock |
13,423,388.40 |
Undistributed Profits |
979,517,151.94 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,503,641,493.64 |
Owner's Equity(Stockholder's Equity) |
1,503,641,493.64 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,910,999,441.43 |