Financial Year |
March 31 2023 |
Monetary Funds |
790,497,753.33 |
Held-for-trading Financial Assets |
150,000,000.00 |
Notes Receivable |
116,023,987.18 |
Accounts Receivable |
265,875,663.47 |
Advances to Suppliers |
19,563,867.97 |
Other Receivables |
9,903,891.19 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
67,132,871.29 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
27,239,266.01 |
Total Current Assets |
1,446,237,300.44 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
67,822,387.91 |
Investment Properties |
-- |
Fixed Assetes |
720,389,067.12 |
Under-construction Projects |
478,278.30 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
146,805,186.58 |
R&D expenses |
41,506,373.13 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
7,971,596.47 |
Deferred Income Tax Assets |
58,147,263.68 |
Other Non-Current Assets |
54,366,425.28 |
Sub-Total of Non-Current Assets |
1,170,819,254.53 |
Total Assets |
2,617,056,554.97 |
Short-Term Loans |
27,036,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
53,227.13 |
Accounts Payable |
116,232,130.16 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
120,349,177.67 |
Taxes Payable |
58,665,955.40 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
8,187,083.45 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
22,729,030.96 |
Other Current Liabilities |
13,229,938.89 |
Sub-Total of Current Liabilities |
616,147,039.87 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
14,388,128.99 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
76,489,383.76 |
Total Liabilities |
692,636,423.63 |
Paid-In Capital(Or Share Stock) |
267,034,230.00 |
Capital Surplus |
819,499,679.81 |
Surplus Reserve |
75,352,186.23 |
LESS:Treasury Stock |
69,942,288.00 |
Undistributed Profits |
734,184,138.68 |
Minority Stockholder's Interest |
85,661,892.67 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,838,758,238.67 |
Owner's Equity(Stockholder's Equity) |
1,924,420,131.34 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,617,056,554.97 |