Financial Year |
March 31 2023 |
Monetary Funds |
215,322,446.20 |
Held-for-trading Financial Assets |
1,012,513,306.85 |
Notes Receivable |
66,799,149.18 |
Accounts Receivable |
249,653,942.68 |
Advances to Suppliers |
52,992,774.89 |
Other Receivables |
9,046,895.74 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
240,901,438.04 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,901,836.57 |
Total Current Assets |
1,866,771,735.55 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
36,030,121.17 |
Investment Properties |
41,245,947.34 |
Fixed Assetes |
275,012,311.26 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
50,987,831.70 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
245,824.53 |
Deferred Income Tax Assets |
64,980,528.12 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
987,599,872.13 |
Total Assets |
2,854,371,607.68 |
Short-Term Loans |
100,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
1,101,499.35 |
Accounts Payable |
67,377,952.21 |
Accounts Received In Advance |
4,846,792.40 |
Employee Compensation Payable |
13,785,454.53 |
Taxes Payable |
3,995,848.57 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
253,648,362.23 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
842,597.81 |
Other Current Liabilities |
58,514,173.23 |
Sub-Total of Current Liabilities |
548,917,359.58 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
230,772,609.13 |
Deferred Income Tax Liabilities |
64,980,528.12 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
295,753,137.25 |
Total Liabilities |
844,670,496.83 |
Paid-In Capital(Or Share Stock) |
2,391,668,331.00 |
Capital Surplus |
2,139,846,402.19 |
Surplus Reserve |
37,713,999.14 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,582,876,417.61 |
Minority Stockholder's Interest |
19,635,819.08 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,990,065,291.77 |
Owner's Equity(Stockholder's Equity) |
2,009,701,110.85 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,854,371,607.68 |