Financial Year |
March 31 2023 |
Monetary Funds |
1,277,578,248.67 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
15,693,643.86 |
Accounts Receivable |
332,348,002.24 |
Advances to Suppliers |
3,378,836.42 |
Other Receivables |
3,957,721.79 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
50,041,522.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
6,952,317.32 |
Other Current Assets |
7,334,928.34 |
Total Current Assets |
1,699,080,141.24 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
6,154,782.83 |
Long-term Equity Investment |
167,758,779.29 |
Investment Properties |
21,550,363.17 |
Fixed Assetes |
207,792,986.77 |
Under-construction Projects |
15,257,067.80 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
41,570,705.60 |
R&D expenses |
24,283,447.24 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,889,516.15 |
Deferred Income Tax Assets |
4,938,588.58 |
Other Non-Current Assets |
8,239,148.09 |
Sub-Total of Non-Current Assets |
507,153,234.09 |
Total Assets |
2,206,233,375.33 |
Short-Term Loans |
22,500,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
53,351,247.27 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
43,277,250.15 |
Taxes Payable |
4,853,667.93 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
4,778,724.25 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,843,566.13 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
134,102,330.99 |
Long-term Loans |
619,488.91 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
11,873,327.23 |
Deferred Income Tax Liabilities |
543,492.32 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
16,301,984.94 |
Total Liabilities |
150,404,315.93 |
Paid-In Capital(Or Share Stock) |
92,622,300.00 |
Capital Surplus |
1,647,446,419.29 |
Surplus Reserve |
34,785,321.60 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
273,100,352.81 |
Minority Stockholder's Interest |
10,803,228.90 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,045,025,830.50 |
Owner's Equity(Stockholder's Equity) |
2,055,829,059.40 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,206,233,375.33 |