Financial Year |
March 31 2023 |
Monetary Funds |
582,670,934.55 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
369,778.00 |
Accounts Receivable |
624,646,913.36 |
Advances to Suppliers |
2,211,305.85 |
Other Receivables |
25,895,160.61 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
142,673,119.56 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,297,297.06 |
Total Current Assets |
1,409,206,738.16 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
325,281,813.04 |
Investment Properties |
6,924,362.03 |
Fixed Assetes |
120,652,757.99 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
50,183,806.69 |
R&D expenses |
35,948,244.32 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,575,923.17 |
Deferred Income Tax Assets |
74,534,252.72 |
Other Non-Current Assets |
89,130.65 |
Sub-Total of Non-Current Assets |
668,320,119.69 |
Total Assets |
2,077,526,857.85 |
Short-Term Loans |
393,943,830.55 |
Trading Financial liabilities |
-- |
Notes Payable |
178,000,000.00 |
Accounts Payable |
72,889,397.99 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
101,935,624.35 |
Taxes Payable |
14,388,584.43 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,502,370.40 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,588,057.75 |
Other Current Liabilities |
3,815,476.74 |
Sub-Total of Current Liabilities |
814,432,538.97 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
240,034.08 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
8,539,097.07 |
Total Liabilities |
822,971,636.04 |
Paid-In Capital(Or Share Stock) |
164,183,709.00 |
Capital Surplus |
864,376,732.58 |
Surplus Reserve |
46,327,927.63 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
176,415,215.77 |
Minority Stockholder's Interest |
3,695,461.97 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,250,859,759.84 |
Owner's Equity(Stockholder's Equity) |
1,254,555,221.81 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,077,526,857.85 |