Financial Year |
March 31 2023 |
Monetary Funds |
960,573,266.01 |
Held-for-trading Financial Assets |
262,824,808.05 |
Notes Receivable |
-- |
Accounts Receivable |
169,169,034.65 |
Advances to Suppliers |
11,105,914.39 |
Other Receivables |
73,184,770.37 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
726,803,111.85 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
51,964,333.33 |
Other Current Assets |
16,050,346.10 |
Total Current Assets |
2,271,675,584.75 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
50,303,400.21 |
Fixed Assetes |
875,613,458.71 |
Under-construction Projects |
10,859,594.95 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
85,844,260.16 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
59,624,372.29 |
Deferred Income Tax Assets |
90,463,884.92 |
Other Non-Current Assets |
22,050,762.63 |
Sub-Total of Non-Current Assets |
1,309,715,440.72 |
Total Assets |
3,581,391,025.47 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
3,050,608.99 |
Accounts Payable |
134,661,597.43 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
110,577,520.97 |
Taxes Payable |
40,267,533.42 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
85,086,017.25 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
66,711,789.99 |
Other Current Liabilities |
28,976,907.22 |
Sub-Total of Current Liabilities |
562,662,440.01 |
Long-term Loans |
72,820,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
22,709,033.18 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
120,722,101.27 |
Total Liabilities |
683,384,541.28 |
Paid-In Capital(Or Share Stock) |
431,649,588.00 |
Capital Surplus |
1,258,145,880.68 |
Surplus Reserve |
223,656,004.55 |
LESS:Treasury Stock |
99,525,460.85 |
Undistributed Profits |
1,072,126,073.63 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,898,006,484.19 |
Owner's Equity(Stockholder's Equity) |
2,898,006,484.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,581,391,025.47 |