Financial Year |
March 31 2023 |
Monetary Funds |
599,139,885.86 |
Held-for-trading Financial Assets |
1,719,187,772.94 |
Notes Receivable |
-- |
Accounts Receivable |
243,129,914.47 |
Advances to Suppliers |
4,088,314.92 |
Other Receivables |
16,043,022.71 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
296,010,436.07 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
50,467,591.00 |
Total Current Assets |
2,928,066,937.97 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
142,161,116.50 |
Under-construction Projects |
3,476,453.18 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
33,272,424.59 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
16,339,512.92 |
Deferred Income Tax Assets |
9,275,928.08 |
Other Non-Current Assets |
5,340,462.32 |
Sub-Total of Non-Current Assets |
340,614,517.43 |
Total Assets |
3,268,681,455.40 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
73,456,000.00 |
Accounts Payable |
213,197,715.17 |
Accounts Received In Advance |
9,542,232.36 |
Employee Compensation Payable |
17,242,048.57 |
Taxes Payable |
21,094,252.52 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
191,264.40 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
31,025,261.33 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
369,078,660.49 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
8,282,049.11 |
Deferred Income Tax Liabilities |
3,313,354.47 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
130,128,950.15 |
Total Liabilities |
499,207,610.64 |
Paid-In Capital(Or Share Stock) |
128,000,000.00 |
Capital Surplus |
1,669,859,605.83 |
Surplus Reserve |
32,431,432.73 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
926,515,982.15 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,769,473,844.76 |
Owner's Equity(Stockholder's Equity) |
2,769,473,844.76 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,268,681,455.40 |