Financial Year |
March 31 2023 |
Monetary Funds |
775,574,364.16 |
Held-for-trading Financial Assets |
445,303,748.10 |
Notes Receivable |
50,000.00 |
Accounts Receivable |
120,668,502.58 |
Advances to Suppliers |
3,798,918.68 |
Other Receivables |
663,512.03 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
60,987,666.04 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,622,476.66 |
Total Current Assets |
1,408,669,188.25 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
206,146,269.85 |
Under-construction Projects |
11,202,249.31 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
28,401,237.02 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
1,833,763.63 |
Sub-Total of Non-Current Assets |
650,700,678.87 |
Total Assets |
2,059,369,867.12 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
70,158,084.07 |
Accounts Payable |
81,315,595.41 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,468,432.38 |
Taxes Payable |
8,090,034.52 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,739,553.55 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
13,930,207.66 |
Other Current Liabilities |
56,951.24 |
Sub-Total of Current Liabilities |
182,902,979.96 |
Long-term Loans |
5,799,652.90 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
17,394,921.76 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
55,723,161.02 |
Total Liabilities |
238,626,140.98 |
Paid-In Capital(Or Share Stock) |
81,209,818.00 |
Capital Surplus |
1,022,330,045.77 |
Surplus Reserve |
66,730,706.19 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
649,520,860.81 |
Minority Stockholder's Interest |
952,295.37 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,819,791,430.77 |
Owner's Equity(Stockholder's Equity) |
1,820,743,726.14 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,059,369,867.12 |