Financial Year |
March 31 2023 |
Monetary Funds |
1,902,898,116.78 |
Held-for-trading Financial Assets |
155,003,224.30 |
Notes Receivable |
-- |
Accounts Receivable |
80,110,000.69 |
Advances to Suppliers |
9,367,183.84 |
Other Receivables |
10,667,009.85 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
102,445,723.44 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,822,134.94 |
Total Current Assets |
2,266,313,393.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
11,826,152.14 |
Investment Properties |
-- |
Fixed Assetes |
70,807,945.85 |
Under-construction Projects |
12,042,155.62 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
12,235,335.52 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
61,923,078.03 |
Deferred Income Tax Assets |
42,805,584.36 |
Other Non-Current Assets |
206,280,278.86 |
Sub-Total of Non-Current Assets |
499,870,913.70 |
Total Assets |
2,766,184,307.54 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
34,911,181.60 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,691,304.31 |
Taxes Payable |
7,289,333.53 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
4,658,036.95 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
21,083,573.74 |
Other Current Liabilities |
132,696.90 |
Sub-Total of Current Liabilities |
90,211,078.38 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
5,093,428.00 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
59,680,480.83 |
Total Liabilities |
149,891,559.21 |
Paid-In Capital(Or Share Stock) |
80,000,000.00 |
Capital Surplus |
2,142,590,554.03 |
Surplus Reserve |
40,000,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
349,578,151.36 |
Minority Stockholder's Interest |
3,370,477.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,612,922,271.33 |
Owner's Equity(Stockholder's Equity) |
2,616,292,748.33 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,766,184,307.54 |