Financial Year |
March 31 2023 |
Monetary Funds |
513,312,511.19 |
Held-for-trading Financial Assets |
500,000,000.00 |
Notes Receivable |
72,824.17 |
Accounts Receivable |
51,302,366.47 |
Advances to Suppliers |
30,142,584.63 |
Other Receivables |
1,154,365.24 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
96,659,961.11 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,621,189.12 |
Total Current Assets |
1,196,265,801.93 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
331,780,137.34 |
Under-construction Projects |
204,460,438.58 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
69,507,943.15 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
8,544,077.49 |
Deferred Income Tax Assets |
35,366,011.73 |
Other Non-Current Assets |
4,514,546.07 |
Sub-Total of Non-Current Assets |
682,191,779.34 |
Total Assets |
1,878,457,581.27 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
111,422,431.45 |
Accounts Payable |
185,328,948.41 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
17,936,719.21 |
Taxes Payable |
30,435,067.16 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
57,022,440.95 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,366,115.75 |
Other Current Liabilities |
1,219,008.73 |
Sub-Total of Current Liabilities |
448,602,112.26 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,410,634.76 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
45,343,356.87 |
Total Liabilities |
493,945,469.13 |
Paid-In Capital(Or Share Stock) |
107,398,200.00 |
Capital Surplus |
677,484,763.92 |
Surplus Reserve |
54,046,600.00 |
LESS:Treasury Stock |
19,097,058.89 |
Undistributed Profits |
545,352,676.79 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,384,512,112.14 |
Owner's Equity(Stockholder's Equity) |
1,384,512,112.14 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,878,457,581.27 |