Financial Year |
March 31 2023 |
Monetary Funds |
1,016,775,145.05 |
Held-for-trading Financial Assets |
40,519,232.86 |
Notes Receivable |
5,681,217.14 |
Accounts Receivable |
89,183,827.88 |
Advances to Suppliers |
13,868,191.26 |
Other Receivables |
10,542,235.53 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
556,505,827.89 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,651,324.04 |
Total Current Assets |
1,736,811,988.97 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
2,467,015.38 |
Fixed Assetes |
299,931,168.32 |
Under-construction Projects |
51,120,690.39 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
60,795,119.54 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,121,585.37 |
Deferred Income Tax Assets |
5,325,610.21 |
Other Non-Current Assets |
4,669,533.29 |
Sub-Total of Non-Current Assets |
439,362,663.50 |
Total Assets |
2,176,174,652.47 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
86,762,429.76 |
Accounts Payable |
123,352,726.15 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
21,772,531.11 |
Taxes Payable |
12,049,697.25 |
Interest Payable |
-- |
Dividend Payable |
3,487,724.79 |
Other payables |
14,014,865.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,763,868.98 |
Other Current Liabilities |
50,871,287.75 |
Sub-Total of Current Liabilities |
701,470,844.59 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
92,597.85 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,722,239.49 |
Total Liabilities |
705,193,084.08 |
Paid-In Capital(Or Share Stock) |
105,341,600.00 |
Capital Surplus |
419,686,437.55 |
Surplus Reserve |
132,510,918.81 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
777,589,142.19 |
Minority Stockholder's Interest |
31,855,038.47 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,439,126,529.92 |
Owner's Equity(Stockholder's Equity) |
1,470,981,568.39 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,176,174,652.47 |