Financial Year |
March 31 2023 |
Monetary Funds |
282,245,196.54 |
Held-for-trading Financial Assets |
950,152,658.76 |
Notes Receivable |
-- |
Accounts Receivable |
40,063,184.52 |
Advances to Suppliers |
5,261,503.97 |
Other Receivables |
2,459,078.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
1,606,140.85 |
Dividend Receivable |
-- |
Inventories |
76,497,420.43 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
8,498,324.46 |
Total Current Assets |
1,365,177,367.34 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
223,702,171.52 |
Under-construction Projects |
190,967,283.38 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
42,224,532.96 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,088,993.07 |
Deferred Income Tax Assets |
1,713,316.12 |
Other Non-Current Assets |
21,945,599.16 |
Sub-Total of Non-Current Assets |
481,970,527.96 |
Total Assets |
1,847,147,895.30 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
66,398,080.11 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,180,546.21 |
Taxes Payable |
4,079,390.75 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
137,694.49 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
243,428.49 |
Other Current Liabilities |
149,838.98 |
Sub-Total of Current Liabilities |
86,844,138.57 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,032,584.07 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
8,082,110.07 |
Total Liabilities |
94,926,248.64 |
Paid-In Capital(Or Share Stock) |
94,035,122.00 |
Capital Surplus |
1,205,665,164.81 |
Surplus Reserve |
25,643,159.22 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
426,878,200.63 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,752,221,646.66 |
Owner's Equity(Stockholder's Equity) |
1,752,221,646.66 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,847,147,895.30 |