Financial Year |
March 31 2023 |
Monetary Funds |
336,330,656.97 |
Held-for-trading Financial Assets |
201,354,478.45 |
Notes Receivable |
5,791,917.92 |
Accounts Receivable |
290,601,482.51 |
Advances to Suppliers |
5,671,561.04 |
Other Receivables |
1,757,133.79 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
228,617,745.74 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
50,000,000.00 |
Other Current Assets |
31,929,517.95 |
Total Current Assets |
1,152,054,494.37 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
207,641,154.98 |
Under-construction Projects |
5,483,075.34 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
50,132,571.63 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
237,263.57 |
Deferred Income Tax Assets |
17,684,041.45 |
Other Non-Current Assets |
145,111,444.24 |
Sub-Total of Non-Current Assets |
426,955,717.66 |
Total Assets |
1,579,010,212.03 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
20,036,109.30 |
Accounts Payable |
110,215,509.20 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
66,406,456.36 |
Taxes Payable |
7,643,519.74 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,526,565.43 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
563,272.67 |
Other Current Liabilities |
1,818,438.52 |
Sub-Total of Current Liabilities |
209,550,887.93 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
19,666,991.17 |
Total Liabilities |
229,217,879.10 |
Paid-In Capital(Or Share Stock) |
229,996,800.00 |
Capital Surplus |
529,581,568.23 |
Surplus Reserve |
114,998,400.00 |
LESS:Treasury Stock |
99,871,365.90 |
Undistributed Profits |
563,814,530.23 |
Minority Stockholder's Interest |
11,272,400.37 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,338,519,932.56 |
Owner's Equity(Stockholder's Equity) |
1,349,792,332.93 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,579,010,212.03 |