Financial Year |
March 31 2023 |
Monetary Funds |
655,712,543.03 |
Held-for-trading Financial Assets |
374,418,199.78 |
Notes Receivable |
-- |
Accounts Receivable |
12,513,624.97 |
Advances to Suppliers |
20,740,208.27 |
Other Receivables |
3,910,871.31 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
100,919,827.76 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
8,600,766.21 |
Total Current Assets |
1,176,816,041.33 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
485,771,070.28 |
Under-construction Projects |
102,884,058.29 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
99,572,723.59 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
27,935,734.73 |
Deferred Income Tax Assets |
29,893,773.87 |
Other Non-Current Assets |
392,246.13 |
Sub-Total of Non-Current Assets |
752,058,736.45 |
Total Assets |
1,928,874,777.78 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
81,119,124.48 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,591,255.90 |
Taxes Payable |
33,195,981.40 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
63,807,968.50 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,623,884.16 |
Other Current Liabilities |
4,963,862.97 |
Sub-Total of Current Liabilities |
239,485,638.77 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
24,104,745.70 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
126,494,364.36 |
Total Liabilities |
365,980,003.13 |
Paid-In Capital(Or Share Stock) |
93,215,831.00 |
Capital Surplus |
937,967,537.03 |
Surplus Reserve |
60,451,183.07 |
LESS:Treasury Stock |
33,583,435.47 |
Undistributed Profits |
504,843,659.02 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,562,894,774.65 |
Owner's Equity(Stockholder's Equity) |
1,562,894,774.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,928,874,777.78 |