Financial Year |
March 31 2023 |
Monetary Funds |
1,412,968,938.23 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
3,218,822.99 |
Accounts Receivable |
88,155,118.40 |
Advances to Suppliers |
18,114,750.67 |
Other Receivables |
844,146.68 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
141,083,869.88 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
20,026,972.42 |
Total Current Assets |
1,684,412,619.27 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
29,745,323.56 |
Fixed Assetes |
293,143,989.69 |
Under-construction Projects |
212,451,387.81 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
34,320,147.79 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
11,857,546.38 |
Deferred Income Tax Assets |
3,749,636.87 |
Other Non-Current Assets |
56,159,658.84 |
Sub-Total of Non-Current Assets |
671,427,690.94 |
Total Assets |
2,355,840,310.21 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
3,053,365.00 |
Accounts Payable |
92,716,358.57 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
775,963.56 |
Taxes Payable |
1,739,518.22 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
4,235,817.04 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
114,021,894.57 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,714,678.49 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
5,928,142.50 |
Total Liabilities |
119,950,037.07 |
Paid-In Capital(Or Share Stock) |
96,696,140.00 |
Capital Surplus |
1,750,774,157.68 |
Surplus Reserve |
46,880,147.95 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
339,888,028.55 |
Minority Stockholder's Interest |
1,651,798.96 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,234,238,474.18 |
Owner's Equity(Stockholder's Equity) |
2,235,890,273.14 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,355,840,310.21 |