Financial Year |
March 31 2023 |
Monetary Funds |
920,415,008.99 |
Held-for-trading Financial Assets |
233,067,562.68 |
Notes Receivable |
44,706,102.56 |
Accounts Receivable |
168,247,143.10 |
Advances to Suppliers |
18,384,515.45 |
Other Receivables |
23,013,330.23 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
50,605,440.56 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,624,274.32 |
Total Current Assets |
1,464,063,377.89 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
77,614,161.39 |
Investment Properties |
-- |
Fixed Assetes |
200,606,065.24 |
Under-construction Projects |
295,688,591.23 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
137,570,307.19 |
R&D expenses |
52,976,205.84 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,604,513.46 |
Deferred Income Tax Assets |
4,886,541.46 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
793,662,721.90 |
Total Assets |
2,257,726,099.79 |
Short-Term Loans |
20,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
5,373,862.77 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,100,808.29 |
Taxes Payable |
17,078,827.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
26,496,237.33 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,600,068.37 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
93,923,519.13 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
89,194.16 |
Other Non-Current Liabilities |
28,218,783.21 |
Sub-Total of Non-Current Liabilities |
69,759,246.60 |
Total Liabilities |
163,682,765.73 |
Paid-In Capital(Or Share Stock) |
523,584,000.00 |
Capital Surplus |
128,194,388.22 |
Surplus Reserve |
235,115,138.58 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,163,098,818.34 |
Minority Stockholder's Interest |
44,030,417.06 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,050,012,917.00 |
Owner's Equity(Stockholder's Equity) |
2,094,043,334.06 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,257,726,099.79 |