Financial Year |
March 31 2023 |
Monetary Funds |
287,186,705.19 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
150,450,000.00 |
Accounts Receivable |
25,529,490.09 |
Advances to Suppliers |
1,574,293.57 |
Other Receivables |
18,849,855.31 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
83,090,265.81 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
444,089,026.89 |
Other Current Assets |
1,458,428,857.01 |
Total Current Assets |
2,469,198,493.87 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
471,134,058.63 |
Long-term Equity Investment |
-- |
Investment Properties |
63,592,635.71 |
Fixed Assetes |
121,097,873.56 |
Under-construction Projects |
517,431.19 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
53,780,739.37 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
514,270.19 |
Deferred Income Tax Assets |
238,876,253.52 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,824,928,185.41 |
Total Assets |
4,294,126,679.28 |
Short-Term Loans |
247,626,648.24 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
41,161,246.97 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,829,256.99 |
Taxes Payable |
36,769,275.77 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
24,111,812.91 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
86,749,233.13 |
Other Current Liabilities |
11,197.83 |
Sub-Total of Current Liabilities |
452,528,514.18 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
14,572,383.71 |
Special Payable |
-- |
Estimatied Liabilities |
35,131,379.17 |
Deferred Income Tax Liabilities |
21,208,983.72 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
72,764,380.93 |
Total Liabilities |
525,292,895.11 |
Paid-In Capital(Or Share Stock) |
788,933,815.00 |
Capital Surplus |
406,471,974.72 |
Surplus Reserve |
361,742,294.44 |
LESS:Treasury Stock |
80,072,469.35 |
Undistributed Profits |
2,308,834,064.74 |
Minority Stockholder's Interest |
31,717,731.67 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,737,116,052.50 |
Owner's Equity(Stockholder's Equity) |
3,768,833,784.17 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,294,126,679.28 |