Financial Year |
March 31 2023 |
Monetary Funds |
325,381,516.58 |
Held-for-trading Financial Assets |
1,318,882,117.67 |
Notes Receivable |
-- |
Accounts Receivable |
192,359,270.89 |
Advances to Suppliers |
4,948,164.15 |
Other Receivables |
5,229,853.48 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
232,294,327.87 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
271,722,718.62 |
Total Current Assets |
2,369,416,352.55 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
40,759,252.70 |
Investment Properties |
19,961,854.36 |
Fixed Assetes |
731,541,894.19 |
Under-construction Projects |
89,354,825.15 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
89,155,060.18 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
9,523,479.45 |
Deferred Income Tax Assets |
10,983,167.99 |
Other Non-Current Assets |
22,399,311.02 |
Sub-Total of Non-Current Assets |
1,021,835,355.23 |
Total Assets |
3,391,251,707.78 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
8,110,954.46 |
Accounts Payable |
135,983,032.93 |
Accounts Received In Advance |
116,161.97 |
Employee Compensation Payable |
36,575,460.44 |
Taxes Payable |
8,134,541.31 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
10,550,877.83 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,905,160.63 |
Other Current Liabilities |
1,685,455.57 |
Sub-Total of Current Liabilities |
253,044,034.51 |
Long-term Loans |
40,170,166.07 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
42,987,647.79 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
116,095,322.37 |
Total Liabilities |
369,139,356.88 |
Paid-In Capital(Or Share Stock) |
124,800,000.00 |
Capital Surplus |
2,287,065,754.99 |
Surplus Reserve |
44,062,075.97 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
550,705,548.16 |
Minority Stockholder's Interest |
18,926,017.16 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,003,186,333.74 |
Owner's Equity(Stockholder's Equity) |
3,022,112,350.90 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,391,251,707.78 |