Financial Year |
March 31 2023 |
Monetary Funds |
641,318,933.21 |
Held-for-trading Financial Assets |
682,393,823.02 |
Notes Receivable |
20,736,342.65 |
Accounts Receivable |
92,575,107.71 |
Advances to Suppliers |
5,922,963.09 |
Other Receivables |
10,143,902.84 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
112,399,346.60 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,945,373.61 |
Total Current Assets |
1,587,705,730.21 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
114,678,172.60 |
Under-construction Projects |
116,308,076.63 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
39,358,700.52 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
328,468.75 |
Deferred Income Tax Assets |
4,518,168.68 |
Other Non-Current Assets |
12,322,733.84 |
Sub-Total of Non-Current Assets |
289,452,327.23 |
Total Assets |
1,877,158,057.44 |
Short-Term Loans |
15,446,900.00 |
Trading Financial liabilities |
-- |
Notes Payable |
15,764,094.90 |
Accounts Payable |
41,927,574.56 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
12,415,360.29 |
Taxes Payable |
33,728,993.10 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
6,452,188.02 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
110,527.47 |
Other Current Liabilities |
1,361,367.92 |
Sub-Total of Current Liabilities |
137,679,067.19 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,532,480.02 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,398,383.22 |
Total Liabilities |
141,077,450.41 |
Paid-In Capital(Or Share Stock) |
133,333,334.00 |
Capital Surplus |
1,087,817,790.96 |
Surplus Reserve |
58,912,155.99 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
454,677,511.19 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,736,080,607.03 |
Owner's Equity(Stockholder's Equity) |
1,736,080,607.03 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,877,158,057.44 |