Financial Year |
March 31 2023 |
Monetary Funds |
784,758,720.78 |
Held-for-trading Financial Assets |
270,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
65,425,511.28 |
Advances to Suppliers |
4,066,502.32 |
Other Receivables |
7,194,811.91 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
99,037,949.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,890,505.08 |
Total Current Assets |
1,244,665,802.17 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
76,772,237.98 |
Under-construction Projects |
2,505,737.89 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
3,909,094.15 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,078,297.04 |
Deferred Income Tax Assets |
1,039,783.95 |
Other Non-Current Assets |
684,300.00 |
Sub-Total of Non-Current Assets |
86,168,872.05 |
Total Assets |
1,330,834,674.22 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
27,883,176.73 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,006,968.37 |
Taxes Payable |
4,646,719.16 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,930,243.74 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
148,469.78 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
41,210,984.65 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,992,274.65 |
Total Liabilities |
44,203,259.30 |
Paid-In Capital(Or Share Stock) |
101,333,400.00 |
Capital Surplus |
892,762,852.30 |
Surplus Reserve |
43,910,453.90 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
247,713,427.66 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,286,631,414.92 |
Owner's Equity(Stockholder's Equity) |
1,286,631,414.92 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,330,834,674.22 |