Financial Year |
March 31 2023 |
Monetary Funds |
490,059,973.62 |
Held-for-trading Financial Assets |
861,222,603.00 |
Notes Receivable |
32,749,715.64 |
Accounts Receivable |
266,689,830.30 |
Advances to Suppliers |
17,411,098.55 |
Other Receivables |
4,261,205.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
600,979,573.78 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
24,606,808.59 |
Total Current Assets |
2,373,885,371.78 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,155,207,102.36 |
Under-construction Projects |
4,436,709.81 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
98,905,938.92 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
14,040,155.66 |
Other Non-Current Assets |
7,985,137.95 |
Sub-Total of Non-Current Assets |
1,497,736,849.62 |
Total Assets |
3,871,622,221.40 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
268,767,803.54 |
Accounts Payable |
228,601,031.73 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,636,095.87 |
Taxes Payable |
2,472,155.87 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
11,799,224.28 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
6,352,692.80 |
Sub-Total of Current Liabilities |
563,834,743.45 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
9,676,421.67 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
81,415,755.13 |
Total Liabilities |
645,250,498.58 |
Paid-In Capital(Or Share Stock) |
1,208,190,886.00 |
Capital Surplus |
1,160,135,086.52 |
Surplus Reserve |
213,256,275.36 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
586,654,942.28 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,226,371,722.82 |
Owner's Equity(Stockholder's Equity) |
3,226,371,722.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,871,622,221.40 |