Financial Year |
March 31 2023 |
Monetary Funds |
384,448,083.62 |
Held-for-trading Financial Assets |
864,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
417,642,437.05 |
Advances to Suppliers |
36,609,783.33 |
Other Receivables |
30,505,861.23 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
189,424,582.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
28,564,042.32 |
Total Current Assets |
1,967,874,236.30 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
188,324,638.50 |
Under-construction Projects |
6,987,544.28 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
13,259,412.61 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
11,362,158.81 |
Deferred Income Tax Assets |
15,392,371.23 |
Other Non-Current Assets |
2,138,887.18 |
Sub-Total of Non-Current Assets |
378,613,409.39 |
Total Assets |
2,346,487,645.69 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
23,597,094.02 |
Accounts Payable |
60,655,489.83 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
14,733,893.57 |
Taxes Payable |
5,860,763.44 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,550,316.58 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,952,094.04 |
Other Current Liabilities |
2,957,046.83 |
Sub-Total of Current Liabilities |
244,022,660.30 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
3,736,095.54 |
Deferred Income Tax Liabilities |
1,761,023.74 |
Other Non-Current Liabilities |
7,060,140.37 |
Sub-Total of Non-Current Liabilities |
45,434,404.53 |
Total Liabilities |
289,457,064.83 |
Paid-In Capital(Or Share Stock) |
238,400,000.00 |
Capital Surplus |
831,157,350.74 |
Surplus Reserve |
103,914,802.56 |
LESS:Treasury Stock |
93,216,082.57 |
Undistributed Profits |
976,774,510.13 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,057,030,580.86 |
Owner's Equity(Stockholder's Equity) |
2,057,030,580.86 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,346,487,645.69 |