Financial Year |
March 31 2023 |
Monetary Funds |
1,361,197,509.42 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
158,876.33 |
Accounts Receivable |
132,373,057.52 |
Advances to Suppliers |
23,752,426.69 |
Other Receivables |
48,375,181.68 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
22,258,460.53 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,629,740.98 |
Total Current Assets |
1,590,339,568.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
2,328,993.61 |
Investment Properties |
10,872,838.57 |
Fixed Assetes |
245,773,283.10 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
15,786,225.96 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
447,484,281.93 |
Total Assets |
2,037,823,850.77 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
128,805,303.47 |
Accounts Received In Advance |
177,692.16 |
Employee Compensation Payable |
26,204,988.01 |
Taxes Payable |
3,847,052.10 |
Interest Payable |
-- |
Dividend Payable |
10,529,140.48 |
Other payables |
258,168,567.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,881,060.32 |
Other Current Liabilities |
9,344,951.16 |
Sub-Total of Current Liabilities |
497,938,625.35 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
140,596,492.13 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
158,427,899.91 |
Total Liabilities |
656,366,525.26 |
Paid-In Capital(Or Share Stock) |
631,052,069.00 |
Capital Surplus |
1,665,572,649.36 |
Surplus Reserve |
276,035,304.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,179,754,176.53 |
Minority Stockholder's Interest |
-5,554,686.13 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,387,012,011.64 |
Owner's Equity(Stockholder's Equity) |
1,381,457,325.51 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,037,823,850.77 |