Financial Year |
March 31 2023 |
Monetary Funds |
533,837,578.42 |
Held-for-trading Financial Assets |
105,667,220.96 |
Notes Receivable |
14,929,610.21 |
Accounts Receivable |
106,347,886.32 |
Advances to Suppliers |
29,322,685.74 |
Other Receivables |
167,354,816.17 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
27,284,293.25 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
994,630,694.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
324,925,264.80 |
Investment Properties |
1,385,925.96 |
Fixed Assetes |
291,561,621.96 |
Under-construction Projects |
196,004,368.16 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
74,335,419.19 |
R&D expenses |
14,792,293.28 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
16,129,375.88 |
Deferred Income Tax Assets |
25,699,893.61 |
Other Non-Current Assets |
34,961,388.00 |
Sub-Total of Non-Current Assets |
1,025,523,588.28 |
Total Assets |
2,020,154,282.80 |
Short-Term Loans |
99,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
3,746,509.52 |
Accounts Payable |
18,336,810.80 |
Accounts Received In Advance |
36,749.51 |
Employee Compensation Payable |
5,964,452.35 |
Taxes Payable |
7,011,163.53 |
Interest Payable |
-- |
Dividend Payable |
392,600.00 |
Other payables |
164,741,038.94 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,149,112.33 |
Other Current Liabilities |
8,805,536.20 |
Sub-Total of Current Liabilities |
314,097,184.90 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
13,937.72 |
Deferred Income Tax Liabilities |
5,473,117.25 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
17,610,778.98 |
Total Liabilities |
331,707,963.88 |
Paid-In Capital(Or Share Stock) |
373,270,285.00 |
Capital Surplus |
821,345,676.32 |
Surplus Reserve |
124,268,347.13 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
485,616,731.88 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,688,446,318.92 |
Owner's Equity(Stockholder's Equity) |
1,688,446,318.92 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,020,154,282.80 |