Financial Year |
March 31 2023 |
Monetary Funds |
656,263,166.72 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
17,134,160.17 |
Accounts Receivable |
183,353,135.51 |
Advances to Suppliers |
1,374,330.45 |
Other Receivables |
441,519.74 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
89,338,936.23 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,986.11 |
Total Current Assets |
1,009,569,914.45 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
160,134,753.85 |
Under-construction Projects |
35,557,400.32 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
51,373,466.82 |
R&D expenses |
-- |
Goodwill |
3,238,201.98 |
Long-Term Deferred and Prepaid Expenses |
433,042.18 |
Deferred Income Tax Assets |
3,374,550.76 |
Other Non-Current Assets |
28,277,154.62 |
Sub-Total of Non-Current Assets |
282,388,570.53 |
Total Assets |
1,291,958,484.98 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
25,665,492.95 |
Accounts Payable |
85,200,916.06 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,857,553.42 |
Taxes Payable |
5,595,055.94 |
Interest Payable |
-- |
Dividend Payable |
43,552,000.80 |
Other payables |
45,922,778.06 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
15,321,576.79 |
Sub-Total of Current Liabilities |
194,290,182.14 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,088,508.89 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,088,508.89 |
Total Liabilities |
195,378,691.03 |
Paid-In Capital(Or Share Stock) |
72,586,668.00 |
Capital Surplus |
697,438,925.49 |
Surplus Reserve |
39,866,129.56 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
286,323,639.64 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,096,579,793.95 |
Owner's Equity(Stockholder's Equity) |
1,096,579,793.95 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,291,958,484.98 |