Financial Year |
March 31 2023 |
Monetary Funds |
272,040,963.62 |
Held-for-trading Financial Assets |
562,998,728.42 |
Notes Receivable |
2,899,580.99 |
Accounts Receivable |
24,458,928.08 |
Advances to Suppliers |
9,567,864.28 |
Other Receivables |
1,748,494.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
210,561,179.26 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,203,237.81 |
Total Current Assets |
1,103,083,335.79 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
29,617,130.43 |
Investment Properties |
207,088,830.17 |
Fixed Assetes |
194,447,328.51 |
Under-construction Projects |
4,195,908.92 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
43,724,016.13 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
25,834,471.51 |
Deferred Income Tax Assets |
7,456,075.26 |
Other Non-Current Assets |
32,050.00 |
Sub-Total of Non-Current Assets |
560,376,723.05 |
Total Assets |
1,663,460,058.84 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
12,718,962.65 |
Accounts Received In Advance |
11,194,092.27 |
Employee Compensation Payable |
6,641,098.20 |
Taxes Payable |
2,889,470.11 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
16,273,355.42 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
503,465.40 |
Other Current Liabilities |
7,767,449.81 |
Sub-Total of Current Liabilities |
124,067,058.66 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
786,380.67 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
6,676,148.93 |
Total Liabilities |
130,743,207.59 |
Paid-In Capital(Or Share Stock) |
268,958,778.00 |
Capital Surplus |
969,210,315.19 |
Surplus Reserve |
67,038,104.25 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
220,159,920.91 |
Minority Stockholder's Interest |
12,804,978.79 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,519,911,872.46 |
Owner's Equity(Stockholder's Equity) |
1,532,716,851.25 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,663,460,058.84 |