Financial Year |
March 31 2023 |
Monetary Funds |
963,097,630.67 |
Held-for-trading Financial Assets |
20,000,000.00 |
Notes Receivable |
35,016,176.72 |
Accounts Receivable |
353,065,445.60 |
Advances to Suppliers |
4,326,943.38 |
Other Receivables |
12,836,365.19 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
197,216,091.08 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
33,348,198.22 |
Total Current Assets |
1,618,906,850.86 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
510,442,629.12 |
Under-construction Projects |
25,264,575.68 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
18,674,976.23 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
36,169,539.71 |
Deferred Income Tax Assets |
9,923,018.12 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
644,371,451.71 |
Total Assets |
2,263,278,302.57 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
81,078,735.59 |
Accounts Payable |
157,120,837.99 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
32,636,319.13 |
Taxes Payable |
5,181,561.35 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,945,415.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,245,098.34 |
Other Current Liabilities |
19,176,575.10 |
Sub-Total of Current Liabilities |
336,438,746.13 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
10,445,799.18 |
Total Liabilities |
346,884,545.31 |
Paid-In Capital(Or Share Stock) |
413,380,000.00 |
Capital Surplus |
874,156,153.44 |
Surplus Reserve |
106,904,824.32 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
520,019,679.67 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,916,393,757.26 |
Owner's Equity(Stockholder's Equity) |
1,916,393,757.26 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,263,278,302.57 |