Financial Year |
March 31 2023 |
Monetary Funds |
485,537,595.56 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
16,278,703.99 |
Accounts Receivable |
143,566,720.75 |
Advances to Suppliers |
16,071,411.62 |
Other Receivables |
4,866,142.71 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
124,091,395.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
12,307,761.96 |
Total Current Assets |
835,983,129.71 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
11,328,572.29 |
Fixed Assetes |
646,151,322.54 |
Under-construction Projects |
63,046,207.48 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
78,255,317.13 |
R&D expenses |
97,752,831.72 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
8,383,621.61 |
Deferred Income Tax Assets |
24,351,522.95 |
Other Non-Current Assets |
50,608,984.64 |
Sub-Total of Non-Current Assets |
993,174,392.49 |
Total Assets |
1,829,157,522.20 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
17,242,515.38 |
Accounts Received In Advance |
221,096.42 |
Employee Compensation Payable |
51,001,052.54 |
Taxes Payable |
4,275,356.81 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
73,163,781.34 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,960,753.03 |
Other Current Liabilities |
11,595,722.96 |
Sub-Total of Current Liabilities |
174,667,629.13 |
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 |
75,347,839.85 |
Total Liabilities |
250,015,468.98 |
Paid-In Capital(Or Share Stock) |
88,555,082.00 |
Capital Surplus |
859,840,957.04 |
Surplus Reserve |
44,277,541.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
586,468,473.18 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,579,142,053.22 |
Owner's Equity(Stockholder's Equity) |
1,579,142,053.22 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,829,157,522.20 |