Financial Year |
March 31 2023 |
Monetary Funds |
448,467,692.31 |
Held-for-trading Financial Assets |
54,650,345.00 |
Notes Receivable |
2,366,216.00 |
Accounts Receivable |
393,296,983.22 |
Advances to Suppliers |
10,330,484.26 |
Other Receivables |
18,421,149.63 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
264,351,074.56 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
23,772,649.06 |
Total Current Assets |
1,238,673,609.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
7,500,000.00 |
Investment Properties |
37,783,603.56 |
Fixed Assetes |
466,475,354.66 |
Under-construction Projects |
3,288,433.31 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
91,490,238.40 |
R&D expenses |
-- |
Goodwill |
8,489,712.25 |
Long-Term Deferred and Prepaid Expenses |
1,813,128.82 |
Deferred Income Tax Assets |
37,265,156.85 |
Other Non-Current Assets |
6,639,985.63 |
Sub-Total of Non-Current Assets |
674,279,312.82 |
Total Assets |
1,912,952,921.82 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
66,000,000.00 |
Accounts Payable |
68,540,728.38 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
63,881,837.23 |
Taxes Payable |
21,934,746.11 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
60,142,779.91 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,068,796.45 |
Other Current Liabilities |
23,929,063.07 |
Sub-Total of Current Liabilities |
420,467,869.93 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
948,622.70 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
38,017,064.79 |
Total Liabilities |
458,484,934.72 |
Paid-In Capital(Or Share Stock) |
507,500,000.00 |
Capital Surplus |
137,936,550.37 |
Surplus Reserve |
126,662,333.24 |
LESS:Treasury Stock |
56,401,462.00 |
Undistributed Profits |
671,773,903.62 |
Minority Stockholder's Interest |
66,996,661.87 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,387,471,325.23 |
Owner's Equity(Stockholder's Equity) |
1,454,467,987.10 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,912,952,921.82 |