Financial Year |
March 31 2023 |
Monetary Funds |
632,836,565.85 |
Held-for-trading Financial Assets |
465,761,204.08 |
Notes Receivable |
-- |
Accounts Receivable |
138,661,445.93 |
Advances to Suppliers |
41,247,949.92 |
Other Receivables |
21,636,249.63 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
118,850,336.59 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,481,823.96 |
Total Current Assets |
1,430,475,575.96 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
11,744,544.72 |
Investment Properties |
-- |
Fixed Assetes |
12,094,420.98 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
178,856.62 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
17,363,514.29 |
Deferred Income Tax Assets |
2,653,369.41 |
Other Non-Current Assets |
1,799,631.96 |
Sub-Total of Non-Current Assets |
132,787,239.28 |
Total Assets |
1,563,262,815.24 |
Short-Term Loans |
1,753,357.32 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
22,862,708.79 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
24,902,998.10 |
Taxes Payable |
5,737,442.79 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
15,535,986.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
23,997,730.52 |
Other Current Liabilities |
520,993.77 |
Sub-Total of Current Liabilities |
103,142,163.58 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,382,843.04 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
29,809,650.62 |
Total Liabilities |
132,951,814.20 |
Paid-In Capital(Or Share Stock) |
66,666,667.00 |
Capital Surplus |
973,858,460.56 |
Surplus Reserve |
42,786,902.89 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
332,039,901.34 |
Minority Stockholder's Interest |
14,959,069.25 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,415,351,931.79 |
Owner's Equity(Stockholder's Equity) |
1,430,311,001.04 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,563,262,815.24 |