Financial Year |
March 31 2023 |
Monetary Funds |
478,081,931.61 |
Held-for-trading Financial Assets |
85,505,367.22 |
Notes Receivable |
8,875,566.67 |
Accounts Receivable |
217,359,878.84 |
Advances to Suppliers |
4,410,288.00 |
Other Receivables |
5,183,173.99 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
192,000.00 |
Dividend Receivable |
-- |
Inventories |
55,270,128.86 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,510,093.24 |
Total Current Assets |
871,196,428.43 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
329,033,441.52 |
Under-construction Projects |
105,097,736.21 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
40,409,487.19 |
R&D expenses |
-- |
Goodwill |
24,828,446.37 |
Long-Term Deferred and Prepaid Expenses |
36,633,552.79 |
Deferred Income Tax Assets |
13,984,029.51 |
Other Non-Current Assets |
7,923,929.95 |
Sub-Total of Non-Current Assets |
623,408,219.69 |
Total Assets |
1,494,604,648.12 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
57,017,970.40 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,152,009.67 |
Taxes Payable |
5,133,718.83 |
Interest Payable |
-- |
Dividend Payable |
463,560.00 |
Other payables |
47,883,862.77 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
17,553,562.77 |
Other Current Liabilities |
6,086,862.04 |
Sub-Total of Current Liabilities |
176,928,713.89 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
8,068,789.23 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
83,961,532.55 |
Total Liabilities |
260,890,246.44 |
Paid-In Capital(Or Share Stock) |
113,790,200.00 |
Capital Surplus |
593,634,843.19 |
Surplus Reserve |
21,079,826.33 |
LESS:Treasury Stock |
45,207,062.40 |
Undistributed Profits |
480,577,821.70 |
Minority Stockholder's Interest |
69,838,772.86 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,163,875,628.82 |
Owner's Equity(Stockholder's Equity) |
1,233,714,401.68 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,494,604,648.12 |