Financial Year |
March 31 2023 |
Monetary Funds |
950,617,362.97 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
215,757,820.24 |
Advances to Suppliers |
1,650,170.16 |
Other Receivables |
9,357,743.76 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
90,552,318.20 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,175,867.29 |
Total Current Assets |
1,273,040,281.85 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
344,288,758.80 |
Under-construction Projects |
8,523,749.54 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
26,608,182.62 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,375,166.20 |
Deferred Income Tax Assets |
10,831,794.26 |
Other Non-Current Assets |
2,679,107.74 |
Sub-Total of Non-Current Assets |
449,144,562.93 |
Total Assets |
1,722,184,844.78 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,037,963.74 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
75,265,350.42 |
Taxes Payable |
3,821,048.73 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
7,247,664.32 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,625,533.77 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
103,634,879.59 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,492,531.96 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
10,897,077.98 |
Total Liabilities |
114,531,957.57 |
Paid-In Capital(Or Share Stock) |
530,649,275.00 |
Capital Surplus |
578,960,837.73 |
Surplus Reserve |
90,161,586.29 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
453,754,026.24 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,607,652,887.21 |
Owner's Equity(Stockholder's Equity) |
1,607,652,887.21 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,722,184,844.78 |