Financial Year |
March 31 2023 |
Monetary Funds |
1,039,252,731.53 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
87,781,641.11 |
Advances to Suppliers |
52,682,112.18 |
Other Receivables |
21,255,356.35 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
414,886,020.61 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
118,031,580.17 |
Total Current Assets |
1,733,889,441.95 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
710,271,298.77 |
Under-construction Projects |
194,422,965.64 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
159,951,354.63 |
R&D expenses |
-- |
Goodwill |
39,778,196.68 |
Long-Term Deferred and Prepaid Expenses |
35,427,642.38 |
Deferred Income Tax Assets |
34,171,016.75 |
Other Non-Current Assets |
14,342,512.36 |
Sub-Total of Non-Current Assets |
1,217,932,206.94 |
Total Assets |
2,951,821,648.89 |
Short-Term Loans |
100,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
68,518,693.13 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
12,536,860.59 |
Taxes Payable |
15,571,263.36 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
135,923,400.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,604,627.13 |
Other Current Liabilities |
1,283,543.71 |
Sub-Total of Current Liabilities |
352,327,090.78 |
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 |
184,026,983.73 |
Total Liabilities |
536,354,074.51 |
Paid-In Capital(Or Share Stock) |
512,304,224.00 |
Capital Surplus |
687,543,217.40 |
Surplus Reserve |
154,478,921.26 |
LESS:Treasury Stock |
85,486,583.67 |
Undistributed Profits |
1,112,270,968.65 |
Minority Stockholder's Interest |
34,356,826.74 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,381,110,747.64 |
Owner's Equity(Stockholder's Equity) |
2,415,467,574.38 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,951,821,648.89 |