Financial Year |
March 31 2023 |
Monetary Funds |
120,606,263.89 |
Held-for-trading Financial Assets |
332,601,306.26 |
Notes Receivable |
16,177,535.15 |
Accounts Receivable |
403,103,344.29 |
Advances to Suppliers |
11,648,907.66 |
Other Receivables |
1,154,470.83 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
131,457,212.57 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
14,146,404.04 |
Other Current Assets |
496,102,155.37 |
Total Current Assets |
1,529,869,966.16 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
61,345,487.90 |
Under-construction Projects |
129,457,094.79 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
23,976,156.08 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,433,065.85 |
Deferred Income Tax Assets |
22,776,904.64 |
Other Non-Current Assets |
92,774,697.09 |
Sub-Total of Non-Current Assets |
335,372,594.07 |
Total Assets |
1,865,242,560.23 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
64,372,032.63 |
Accounts Payable |
64,676,350.05 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,889,084.97 |
Taxes Payable |
11,526,166.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
16,522,030.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,042,038.07 |
Other Current Liabilities |
1,278,885.89 |
Sub-Total of Current Liabilities |
203,107,855.73 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,430,194.21 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
3,034,203.78 |
Total Liabilities |
206,142,059.51 |
Paid-In Capital(Or Share Stock) |
74,390,000.00 |
Capital Surplus |
994,462,565.77 |
Surplus Reserve |
42,608,360.08 |
LESS:Treasury Stock |
14,089,000.00 |
Undistributed Profits |
561,192,643.75 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,659,100,500.72 |
Owner's Equity(Stockholder's Equity) |
1,659,100,500.72 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,865,242,560.23 |