Financial Year |
March 31 2023 |
Monetary Funds |
440,577,049.37 |
Held-for-trading Financial Assets |
1,139,112,013.75 |
Notes Receivable |
9,640,483.10 |
Accounts Receivable |
198,050,376.25 |
Advances to Suppliers |
20,118,239.60 |
Other Receivables |
15,477,101.98 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
161,497,466.61 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
18,730,740.04 |
Total Current Assets |
2,004,363,138.42 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
60,046,746.40 |
Investment Properties |
15,447,309.74 |
Fixed Assetes |
313,390,415.98 |
Under-construction Projects |
46,977,357.47 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
13,261,693.69 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
8,766,958.17 |
Deferred Income Tax Assets |
10,234,289.58 |
Other Non-Current Assets |
38,852,203.30 |
Sub-Total of Non-Current Assets |
572,081,008.13 |
Total Assets |
2,576,444,146.55 |
Short-Term Loans |
232,927,016.72 |
Trading Financial liabilities |
67,440.00 |
Notes Payable |
34,881,047.52 |
Accounts Payable |
142,095,425.96 |
Accounts Received In Advance |
8,950.00 |
Employee Compensation Payable |
16,647,205.62 |
Taxes Payable |
5,815,052.20 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
24,144,173.55 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
92,593,342.99 |
Other Current Liabilities |
9,178,380.33 |
Sub-Total of Current Liabilities |
582,841,911.46 |
Long-term Loans |
86,315,186.32 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,345,297.62 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
108,986,649.57 |
Total Liabilities |
691,828,561.03 |
Paid-In Capital(Or Share Stock) |
305,181,620.00 |
Capital Surplus |
1,033,424,065.65 |
Surplus Reserve |
72,493,368.08 |
LESS:Treasury Stock |
149,947,001.82 |
Undistributed Profits |
618,242,607.35 |
Minority Stockholder's Interest |
5,256,859.57 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,879,358,725.95 |
Owner's Equity(Stockholder's Equity) |
1,884,615,585.52 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,576,444,146.55 |