Financial Year |
March 31 2023 |
Monetary Funds |
523,536,660.63 |
Held-for-trading Financial Assets |
402,313,908.29 |
Notes Receivable |
3,000,000.00 |
Accounts Receivable |
63,078,348.92 |
Advances to Suppliers |
4,086,473.44 |
Other Receivables |
9,547,597.73 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
702,130,301.75 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
602,998.54 |
Total Current Assets |
1,708,296,289.30 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
1,348,324.82 |
Fixed Assetes |
442,052,817.61 |
Under-construction Projects |
2,240,716.56 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
81,633,100.52 |
R&D expenses |
-- |
Goodwill |
46,876,530.02 |
Long-Term Deferred and Prepaid Expenses |
5,584,469.71 |
Deferred Income Tax Assets |
11,886,848.11 |
Other Non-Current Assets |
456,225.00 |
Sub-Total of Non-Current Assets |
626,072,297.80 |
Total Assets |
2,334,368,587.10 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
13,728,781.40 |
Accounts Payable |
44,824,166.91 |
Accounts Received In Advance |
27,916.67 |
Employee Compensation Payable |
11,061,981.47 |
Taxes Payable |
22,683,005.23 |
Interest Payable |
-- |
Dividend Payable |
673,581.60 |
Other payables |
20,715,157.99 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,884,262.37 |
Other Current Liabilities |
3,492,298.14 |
Sub-Total of Current Liabilities |
206,629,502.45 |
Long-term Loans |
31,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
17,909,643.81 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
101,561,550.36 |
Total Liabilities |
308,191,052.81 |
Paid-In Capital(Or Share Stock) |
669,004,950.00 |
Capital Surplus |
375,551,751.38 |
Surplus Reserve |
73,364,891.90 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
927,123,638.02 |
Minority Stockholder's Interest |
-15,381,637.41 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,041,559,171.70 |
Owner's Equity(Stockholder's Equity) |
2,026,177,534.29 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,334,368,587.10 |