Financial Year |
March 31 2023 |
Monetary Funds |
981,762,562.67 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
4,554,000.00 |
Accounts Receivable |
148,807,648.10 |
Advances to Suppliers |
36,926,704.13 |
Other Receivables |
27,448,876.56 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
468,006,333.76 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
566,572.42 |
Total Current Assets |
1,668,072,697.64 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
7,500,419.25 |
Investment Properties |
-- |
Fixed Assetes |
458,028,508.76 |
Under-construction Projects |
6,658,440.80 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
90,471,153.13 |
R&D expenses |
-- |
Goodwill |
24,461,889.99 |
Long-Term Deferred and Prepaid Expenses |
10,104,437.97 |
Deferred Income Tax Assets |
144,136.62 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
649,512,069.54 |
Total Assets |
2,317,584,767.18 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
173,374,793.27 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,229,362.66 |
Taxes Payable |
10,545,433.77 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
33,484,587.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,506,358.35 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
296,379,943.85 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,758,484.38 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
29,966,811.72 |
Total Liabilities |
326,346,755.57 |
Paid-In Capital(Or Share Stock) |
581,721,846.00 |
Capital Surplus |
323,729,539.88 |
Surplus Reserve |
195,514,424.74 |
LESS:Treasury Stock |
26,482,970.61 |
Undistributed Profits |
919,492,867.46 |
Minority Stockholder's Interest |
-1,274,123.35 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,992,512,134.96 |
Owner's Equity(Stockholder's Equity) |
1,991,238,011.61 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,317,584,767.18 |