Financial Year |
March 31 2023 |
Monetary Funds |
405,728,623.97 |
Held-for-trading Financial Assets |
420,000,000.00 |
Notes Receivable |
2,539,330.00 |
Accounts Receivable |
93,701,905.21 |
Advances to Suppliers |
1,189,624.67 |
Other Receivables |
82,722,482.69 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
271,640,187.84 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,096,425.26 |
Total Current Assets |
1,281,167,539.64 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
358,556,811.84 |
Under-construction Projects |
116,468,415.68 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
19,964,446.24 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,430,825.73 |
Deferred Income Tax Assets |
1,739,336.21 |
Other Non-Current Assets |
27,329,483.80 |
Sub-Total of Non-Current Assets |
528,049,319.50 |
Total Assets |
1,809,216,859.14 |
Short-Term Loans |
10,010,908.34 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
86,745,783.77 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,354,929.84 |
Taxes Payable |
9,103,942.61 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,388,168.27 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
5,069,638.04 |
Sub-Total of Current Liabilities |
140,933,948.51 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
8,409,010.38 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
24,420,760.33 |
Total Liabilities |
165,354,708.84 |
Paid-In Capital(Or Share Stock) |
100,000,000.00 |
Capital Surplus |
886,296,554.71 |
Surplus Reserve |
49,556,008.85 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
608,009,586.74 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,643,862,150.30 |
Owner's Equity(Stockholder's Equity) |
1,643,862,150.30 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,809,216,859.14 |