Financial Year |
March 31 2023 |
Monetary Funds |
211,884,371.74 |
Held-for-trading Financial Assets |
657,272,179.05 |
Notes Receivable |
11,078,810.90 |
Accounts Receivable |
290,120,936.74 |
Advances to Suppliers |
2,909,092.33 |
Other Receivables |
3,383,603.20 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
136,795,106.96 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
914,000.00 |
Other Current Assets |
42,999,819.42 |
Total Current Assets |
1,358,570,255.08 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
256,928.88 |
Fixed Assetes |
600,305,399.78 |
Under-construction Projects |
1,562,172.32 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
72,083,515.71 |
R&D expenses |
-- |
Goodwill |
6,304,757.53 |
Long-Term Deferred and Prepaid Expenses |
18,963,673.45 |
Deferred Income Tax Assets |
5,109,311.96 |
Other Non-Current Assets |
7,723,324.59 |
Sub-Total of Non-Current Assets |
715,809,108.44 |
Total Assets |
2,074,379,363.52 |
Short-Term Loans |
35,694,000.08 |
Trading Financial liabilities |
-- |
Notes Payable |
37,563,111.06 |
Accounts Payable |
222,114,013.44 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
14,046,012.92 |
Taxes Payable |
8,200,976.58 |
Interest Payable |
-- |
Dividend Payable |
500,000.00 |
Other payables |
10,978,614.72 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,386,641.87 |
Other Current Liabilities |
45,685.41 |
Sub-Total of Current Liabilities |
334,533,578.89 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
757,900.48 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,927,995.76 |
Total Liabilities |
337,461,574.65 |
Paid-In Capital(Or Share Stock) |
280,852,507.00 |
Capital Surplus |
898,433,072.82 |
Surplus Reserve |
80,163,788.84 |
LESS:Treasury Stock |
19,962,906.00 |
Undistributed Profits |
489,429,900.52 |
Minority Stockholder's Interest |
8,573,755.66 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,728,344,033.21 |
Owner's Equity(Stockholder's Equity) |
1,736,917,788.87 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,074,379,363.52 |