Financial Year |
March 31 2023 |
Monetary Funds |
203,658,522.82 |
Held-for-trading Financial Assets |
283,016,215.91 |
Notes Receivable |
4,142,994.97 |
Accounts Receivable |
60,811,885.51 |
Advances to Suppliers |
11,565,544.97 |
Other Receivables |
1,487,206.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
58,075,788.93 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
665,691,125.38 |
Total Current Assets |
1,288,449,284.95 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,872,709.66 |
Investment Properties |
-- |
Fixed Assetes |
194,116,418.38 |
Under-construction Projects |
44,705,342.72 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
52,251,595.85 |
R&D expenses |
-- |
Goodwill |
1,913,334.43 |
Long-Term Deferred and Prepaid Expenses |
458,520.91 |
Deferred Income Tax Assets |
3,465,164.81 |
Other Non-Current Assets |
184,238,013.53 |
Sub-Total of Non-Current Assets |
490,712,473.25 |
Total Assets |
1,779,161,758.20 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
24,614,006.25 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,921,431.52 |
Taxes Payable |
5,904,303.59 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,694,311.70 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,073,204.98 |
Other Current Liabilities |
795,827.92 |
Sub-Total of Current Liabilities |
49,841,297.62 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,681,365.88 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
12,700,954.18 |
Total Liabilities |
62,542,251.80 |
Paid-In Capital(Or Share Stock) |
175,663,412.00 |
Capital Surplus |
1,197,486,588.93 |
Surplus Reserve |
39,324,296.46 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
304,145,209.01 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,716,619,506.40 |
Owner's Equity(Stockholder's Equity) |
1,716,619,506.40 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,779,161,758.20 |