Financial Year |
March 31 2023 |
Monetary Funds |
888,558,844.96 |
Held-for-trading Financial Assets |
456,033,326.80 |
Notes Receivable |
114,889,338.75 |
Accounts Receivable |
507,024,626.00 |
Advances to Suppliers |
11,744,291.65 |
Other Receivables |
1,789,992.27 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
348,430,280.79 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,028,635.75 |
Total Current Assets |
2,416,292,905.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
31,750,044.82 |
Fixed Assetes |
217,720,696.63 |
Under-construction Projects |
75,568,914.23 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
55,748,135.94 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
13,856,719.21 |
Other Non-Current Assets |
85,630,779.78 |
Sub-Total of Non-Current Assets |
502,249,930.72 |
Total Assets |
2,918,542,836.21 |
Short-Term Loans |
19,821,958.33 |
Trading Financial liabilities |
-- |
Notes Payable |
548,008,822.95 |
Accounts Payable |
287,579,137.81 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
33,253,321.39 |
Taxes Payable |
6,016,581.34 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
971,050.15 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
490,301.82 |
Other Current Liabilities |
42,141.33 |
Sub-Total of Current Liabilities |
897,008,521.90 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
920,298.94 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
37,876,625.23 |
Total Liabilities |
934,885,147.13 |
Paid-In Capital(Or Share Stock) |
120,000,000.00 |
Capital Surplus |
1,072,883,881.69 |
Surplus Reserve |
71,394,857.32 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
719,378,950.07 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,983,657,689.08 |
Owner's Equity(Stockholder's Equity) |
1,983,657,689.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,918,542,836.21 |