Financial Year |
March 31 2023 |
Monetary Funds |
470,517,108.86 |
Held-for-trading Financial Assets |
570,494,083.33 |
Notes Receivable |
-- |
Accounts Receivable |
141,232,777.32 |
Advances to Suppliers |
2,448,381.49 |
Other Receivables |
12,302,277.09 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
159,595,419.10 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
457,683,450.38 |
Total Current Assets |
1,814,273,497.57 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
18,977,226.02 |
Fixed Assetes |
140,691,658.67 |
Under-construction Projects |
3,076,534.96 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
16,640,539.58 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
8,715,184.92 |
Deferred Income Tax Assets |
14,400,437.84 |
Other Non-Current Assets |
2,273,300.00 |
Sub-Total of Non-Current Assets |
725,876,352.77 |
Total Assets |
2,540,149,850.34 |
Short-Term Loans |
-- |
Trading Financial liabilities |
380,300.00 |
Notes Payable |
2,361,871.20 |
Accounts Payable |
349,534,316.87 |
Accounts Received In Advance |
6,244,139.58 |
Employee Compensation Payable |
36,666,262.77 |
Taxes Payable |
35,827,291.66 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
34,778,600.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,515,549.71 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
492,160,500.47 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
24,040,619.23 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
564,759,879.82 |
Total Liabilities |
1,056,920,380.29 |
Paid-In Capital(Or Share Stock) |
185,391,680.00 |
Capital Surplus |
296,808,965.79 |
Surplus Reserve |
68,925,849.64 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
491,773,297.19 |
Minority Stockholder's Interest |
433,288,565.68 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,049,940,904.37 |
Owner's Equity(Stockholder's Equity) |
1,483,229,470.05 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,540,149,850.34 |