Financial Year |
March 31 2023 |
Monetary Funds |
117,286,775.92 |
Held-for-trading Financial Assets |
368,037,540.35 |
Notes Receivable |
-- |
Accounts Receivable |
39,880,846.77 |
Advances to Suppliers |
6,122,202.93 |
Other Receivables |
4,441,970.83 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
140,989,089.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
94,609,629.78 |
Total Current Assets |
771,500,535.58 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
64,595,389.26 |
Fixed Assetes |
182,350,103.31 |
Under-construction Projects |
34,501,288.70 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
44,156,089.98 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
285,993.29 |
Deferred Income Tax Assets |
3,035,573.48 |
Other Non-Current Assets |
10,731,975.43 |
Sub-Total of Non-Current Assets |
413,803,762.81 |
Total Assets |
1,185,304,298.39 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
40,690,282.01 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,565,905.30 |
Taxes Payable |
9,873,730.19 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
13,082,691.49 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,583,747.67 |
Other Current Liabilities |
1,868,696.64 |
Sub-Total of Current Liabilities |
109,971,609.61 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
15,837,721.20 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
29,750,425.80 |
Total Liabilities |
139,722,035.41 |
Paid-In Capital(Or Share Stock) |
804,040,313.00 |
Capital Surplus |
1,345,550,547.35 |
Surplus Reserve |
22,193,765.40 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,215,473,863.18 |
Minority Stockholder's Interest |
46,955,669.49 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
998,626,593.49 |
Owner's Equity(Stockholder's Equity) |
1,045,582,262.98 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,185,304,298.39 |