Financial Year |
March 31 2023 |
Monetary Funds |
548,749,945.14 |
Held-for-trading Financial Assets |
80,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
570,219,291.25 |
Advances to Suppliers |
8,365,788.43 |
Other Receivables |
9,714,532.57 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
235,040,482.74 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,810,044.56 |
Total Current Assets |
1,565,520,440.87 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
2,584,089.55 |
Investment Properties |
-- |
Fixed Assetes |
265,439,611.17 |
Under-construction Projects |
223,273,986.61 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
38,857,247.55 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
108,961.96 |
Deferred Income Tax Assets |
31,739,416.43 |
Other Non-Current Assets |
11,558,473.76 |
Sub-Total of Non-Current Assets |
596,715,807.82 |
Total Assets |
2,162,236,248.69 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
268,724,588.93 |
Accounts Received In Advance |
53,529.00 |
Employee Compensation Payable |
8,459,567.61 |
Taxes Payable |
2,293,687.23 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
130,214,097.28 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,413,489.62 |
Other Current Liabilities |
1,976,270.98 |
Sub-Total of Current Liabilities |
428,337,507.01 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,316,054.69 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
31,840,383.82 |
Total Liabilities |
460,177,890.83 |
Paid-In Capital(Or Share Stock) |
193,107,640.00 |
Capital Surplus |
710,866,002.85 |
Surplus Reserve |
107,457,819.36 |
LESS:Treasury Stock |
127,399,707.55 |
Undistributed Profits |
818,026,603.20 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,702,058,357.86 |
Owner's Equity(Stockholder's Equity) |
1,702,058,357.86 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,162,236,248.69 |