Financial Year |
March 31 2023 |
Monetary Funds |
1,004,248,517.22 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,325,097.97 |
Accounts Receivable |
5,821,701.48 |
Advances to Suppliers |
12,505,512.71 |
Other Receivables |
477,602.25 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
193,303,771.92 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,931,001.23 |
Total Current Assets |
1,250,930,402.56 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
184,698,908.92 |
Investment Properties |
246,457,710.02 |
Fixed Assetes |
116,040,443.51 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
4,578,835.37 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
23,684,705.61 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,137,289,533.33 |
Total Assets |
2,388,219,935.89 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
46,540,361.88 |
Accounts Received In Advance |
248,039.44 |
Employee Compensation Payable |
636,659.95 |
Taxes Payable |
57,619,552.14 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
34,435,342.03 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
660,070.16 |
Other Current Liabilities |
11,379,371.29 |
Sub-Total of Current Liabilities |
222,295,997.76 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
29,920,624.15 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
32,099,818.85 |
Total Liabilities |
254,395,816.61 |
Paid-In Capital(Or Share Stock) |
519,458,538.00 |
Capital Surplus |
1,535,583,090.60 |
Surplus Reserve |
520,744,106.75 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-397,781,404.28 |
Minority Stockholder's Interest |
-133,942,084.25 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,267,766,203.53 |
Owner's Equity(Stockholder's Equity) |
2,133,824,119.28 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,388,219,935.89 |