Financial Year |
March 31 2023 |
Monetary Funds |
664,178,150.56 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
1,359,157.18 |
Accounts Receivable |
141,972,781.06 |
Advances to Suppliers |
35,588,462.02 |
Other Receivables |
11,900,181.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
44,950,705.18 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,916,396.86 |
Total Current Assets |
1,075,471,141.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
39,802,325.12 |
Investment Properties |
52,085,869.04 |
Fixed Assetes |
261,432,867.07 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
4,983,020.60 |
R&D expenses |
7,204,153.77 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,462,720.59 |
Deferred Income Tax Assets |
8,757,571.41 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
586,698,869.08 |
Total Assets |
1,662,170,010.08 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
711,900.00 |
Accounts Payable |
115,537,554.12 |
Accounts Received In Advance |
283,774.21 |
Employee Compensation Payable |
33,756,374.32 |
Taxes Payable |
1,005,362.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,185,415.43 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,611,893.67 |
Other Current Liabilities |
9,602,141.30 |
Sub-Total of Current Liabilities |
196,386,196.29 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,623,387.04 |
Deferred Income Tax Liabilities |
4,421,963.10 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
10,556,403.38 |
Total Liabilities |
206,942,599.67 |
Paid-In Capital(Or Share Stock) |
313,457,493.00 |
Capital Surplus |
699,939,114.81 |
Surplus Reserve |
69,017,405.36 |
LESS:Treasury Stock |
64,187,106.08 |
Undistributed Profits |
405,542,919.23 |
Minority Stockholder's Interest |
7,031,935.89 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,448,195,474.52 |
Owner's Equity(Stockholder's Equity) |
1,455,227,410.41 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,662,170,010.08 |