Financial Year |
March 31 2023 |
Monetary Funds |
501,419,499.56 |
Held-for-trading Financial Assets |
82,221,865.44 |
Notes Receivable |
-- |
Accounts Receivable |
44,994,254.08 |
Advances to Suppliers |
22,533,415.07 |
Other Receivables |
8,979,659.63 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
270,287,830.21 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,009,530.73 |
Total Current Assets |
966,339,597.33 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
356,839,298.03 |
Under-construction Projects |
132,222,218.73 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
171,712,198.47 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
2,776,891.08 |
Other Non-Current Assets |
151,407,408.92 |
Sub-Total of Non-Current Assets |
988,655,641.56 |
Total Assets |
1,954,995,238.89 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
84,906,207.11 |
Accounts Received In Advance |
6,213,177.70 |
Employee Compensation Payable |
4,769,720.73 |
Taxes Payable |
11,412,148.07 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
17,241,693.61 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
486,247.33 |
Other Current Liabilities |
13,616,577.10 |
Sub-Total of Current Liabilities |
274,723,863.10 |
Long-term Loans |
2,422,250.74 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,422,250.74 |
Total Liabilities |
277,146,113.84 |
Paid-In Capital(Or Share Stock) |
430,000,018.00 |
Capital Surplus |
574,442,131.85 |
Surplus Reserve |
70,622,713.51 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
564,378,292.93 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,677,849,125.05 |
Owner's Equity(Stockholder's Equity) |
1,677,849,125.05 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,954,995,238.89 |