Financial Year |
March 31 2023 |
Monetary Funds |
635,307,177.70 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
104,979,167.12 |
Accounts Receivable |
227,948,426.50 |
Advances to Suppliers |
3,340,021.27 |
Other Receivables |
1,352,501.38 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
193,232,812.59 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
1,166,160,106.56 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
310,547,619.06 |
Under-construction Projects |
5,777,383.41 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
18,230,193.52 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
4,289,202.03 |
Other Non-Current Assets |
7,856,854.09 |
Sub-Total of Non-Current Assets |
346,701,252.11 |
Total Assets |
1,512,861,358.67 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
37,006,532.51 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
545,707.09 |
Taxes Payable |
9,556,991.30 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
7,712,705.95 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
172,664.58 |
Sub-Total of Current Liabilities |
56,929,696.03 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
216,284.65 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
5,496,348.30 |
Total Liabilities |
62,426,044.33 |
Paid-In Capital(Or Share Stock) |
323,146,360.00 |
Capital Surplus |
496,202,753.84 |
Surplus Reserve |
161,573,180.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
469,513,020.50 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,450,435,314.34 |
Owner's Equity(Stockholder's Equity) |
1,450,435,314.34 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,512,861,358.67 |