Financial Year |
March 31 2023 |
Monetary Funds |
1,174,907,171.63 |
Held-for-trading Financial Assets |
427,769,014.91 |
Notes Receivable |
-- |
Accounts Receivable |
122,013,088.41 |
Advances to Suppliers |
50,417,078.80 |
Other Receivables |
2,054,081.94 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
272,268,371.62 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
9,714,902.60 |
Total Current Assets |
2,060,036,109.91 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
301,415,454.12 |
Under-construction Projects |
18,149,541.25 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
7,913,137.09 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
2,515,640.74 |
Other Non-Current Assets |
21,086,103.00 |
Sub-Total of Non-Current Assets |
361,719,876.20 |
Total Assets |
2,421,755,986.11 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
51,083,296.26 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,727,561.23 |
Taxes Payable |
9,556,192.91 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,997,359.75 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
1,316,729.26 |
Sub-Total of Current Liabilities |
107,420,361.15 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
18,428,669.32 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
26,268,289.17 |
Total Liabilities |
133,688,650.32 |
Paid-In Capital(Or Share Stock) |
357,682,509.00 |
Capital Surplus |
687,558,005.89 |
Surplus Reserve |
298,815,816.04 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
942,112,865.24 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,288,067,335.79 |
Owner's Equity(Stockholder's Equity) |
2,288,067,335.79 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,421,755,986.11 |