Financial Year |
March 31 2023 |
Monetary Funds |
1,209,188,555.04 |
Held-for-trading Financial Assets |
204,219,035.21 |
Notes Receivable |
3,757,600.40 |
Accounts Receivable |
110,368,998.56 |
Advances to Suppliers |
21,214,317.68 |
Other Receivables |
18,192,951.24 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
200,559,291.44 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
168,757.44 |
Other Current Assets |
4,160,181.20 |
Total Current Assets |
1,779,357,762.10 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
204,456.05 |
Long-term Equity Investment |
-- |
Investment Properties |
46,412,621.01 |
Fixed Assetes |
280,608,134.14 |
Under-construction Projects |
8,087,628.89 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
75,482,797.80 |
R&D expenses |
-- |
Goodwill |
3,405,975.91 |
Long-Term Deferred and Prepaid Expenses |
2,966,839.37 |
Deferred Income Tax Assets |
5,766,356.53 |
Other Non-Current Assets |
12,797,388.28 |
Sub-Total of Non-Current Assets |
729,055,586.17 |
Total Assets |
2,508,413,348.27 |
Short-Term Loans |
65,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
191,840,232.93 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,905,144.94 |
Taxes Payable |
6,276,081.96 |
Interest Payable |
-- |
Dividend Payable |
8,537,790.48 |
Other payables |
37,896,150.08 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
701,811.36 |
Other Current Liabilities |
10,697,731.04 |
Sub-Total of Current Liabilities |
362,211,381.07 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
39,854,824.05 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
49,959,171.11 |
Total Liabilities |
412,170,552.18 |
Paid-In Capital(Or Share Stock) |
550,000,000.00 |
Capital Surplus |
1,184,901,870.95 |
Surplus Reserve |
245,621,848.75 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
129,939,669.67 |
Minority Stockholder's Interest |
-5,394,786.02 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,101,637,582.11 |
Owner's Equity(Stockholder's Equity) |
2,096,242,796.09 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,508,413,348.27 |