Financial Year |
March 31 2023 |
Monetary Funds |
90,787,029.83 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
5,494,000.00 |
Accounts Receivable |
39,709,350.75 |
Advances to Suppliers |
8,018,606.02 |
Other Receivables |
1,525,134.31 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
809,183,784.56 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,547,365.75 |
Total Current Assets |
962,265,271.22 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
36,443,549.00 |
Fixed Assetes |
129,258,779.99 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
4,391,311.51 |
Oil and Gas Assets |
-- |
Intangible Assets |
41,866,046.43 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,045,790.39 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
423,970,187.93 |
Total Assets |
1,386,235,459.15 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
32,889,760.20 |
Accounts Received In Advance |
468,526.78 |
Employee Compensation Payable |
19,110,720.49 |
Taxes Payable |
15,410,422.65 |
Interest Payable |
-- |
Dividend Payable |
555,165.00 |
Other payables |
42,476,021.71 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,634,046.74 |
Other Current Liabilities |
1,688,272.69 |
Sub-Total of Current Liabilities |
131,610,600.09 |
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 |
18,450,927.02 |
Total Liabilities |
150,061,527.11 |
Paid-In Capital(Or Share Stock) |
1,123,726,830.00 |
Capital Surplus |
2,681,415,554.88 |
Surplus Reserve |
83,578,727.97 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,599,339,099.81 |
Minority Stockholder's Interest |
-53,208,081.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,289,382,013.04 |
Owner's Equity(Stockholder's Equity) |
1,236,173,932.04 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,386,235,459.15 |