Financial Year |
March 31 2023 |
Monetary Funds |
760,366,987.91 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
1,500,000.00 |
Accounts Receivable |
259,012,022.54 |
Advances to Suppliers |
35,904,036.58 |
Other Receivables |
5,566,948.36 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
313,054,827.87 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
25,026,358.82 |
Total Current Assets |
1,400,431,182.08 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
812,665,701.47 |
Under-construction Projects |
23,447,161.83 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
256,158,804.22 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
83,218,536.92 |
Deferred Income Tax Assets |
22,180,046.46 |
Other Non-Current Assets |
2,115,157.93 |
Sub-Total of Non-Current Assets |
1,231,655,407.39 |
Total Assets |
2,632,086,589.47 |
Short-Term Loans |
92,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
9,678,000.00 |
Accounts Payable |
137,758,231.89 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
23,528,952.09 |
Taxes Payable |
15,348,449.47 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,613,720.73 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
389,846.42 |
Other Current Liabilities |
27,853,140.10 |
Sub-Total of Current Liabilities |
331,709,471.64 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
14,768,909.43 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
51,687,812.47 |
Total Liabilities |
383,397,284.11 |
Paid-In Capital(Or Share Stock) |
358,131,567.00 |
Capital Surplus |
1,011,996,655.27 |
Surplus Reserve |
112,526,575.38 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
766,034,507.71 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,248,689,305.36 |
Owner's Equity(Stockholder's Equity) |
2,248,689,305.36 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,632,086,589.47 |