Financial Year |
March 31 2023 |
Monetary Funds |
520,956,179.05 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
9,192,499.16 |
Advances to Suppliers |
17,177,875.99 |
Other Receivables |
3,292,865.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
303,981,518.41 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
227,176,711.08 |
Total Current Assets |
1,081,777,649.10 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
354,245,288.10 |
Under-construction Projects |
25,912,126.50 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
35,221,565.72 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
14,475,532.69 |
Deferred Income Tax Assets |
20,401,752.73 |
Other Non-Current Assets |
2,452,162.00 |
Sub-Total of Non-Current Assets |
499,701,473.92 |
Total Assets |
1,581,479,123.02 |
Short-Term Loans |
50,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
99,007,848.32 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
22,290,090.47 |
Taxes Payable |
20,679,012.01 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
23,497,091.79 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,621,033.43 |
Other Current Liabilities |
6,531,174.13 |
Sub-Total of Current Liabilities |
317,384,007.17 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
83,465.89 |
Deferred Income Tax Liabilities |
1,983,192.04 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
25,439,268.94 |
Total Liabilities |
342,823,276.11 |
Paid-In Capital(Or Share Stock) |
451,099,159.00 |
Capital Surplus |
521,097,331.35 |
Surplus Reserve |
51,792,147.80 |
LESS:Treasury Stock |
61,371,669.82 |
Undistributed Profits |
272,054,575.38 |
Minority Stockholder's Interest |
3,790,698.93 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,234,865,147.98 |
Owner's Equity(Stockholder's Equity) |
1,238,655,846.91 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,581,479,123.02 |