Financial Year |
March 31 2023 |
Monetary Funds |
1,510,310,399.79 |
Held-for-trading Financial Assets |
369,000,000.00 |
Notes Receivable |
14,678,208.96 |
Accounts Receivable |
180,725,372.60 |
Advances to Suppliers |
492,330,160.03 |
Other Receivables |
30,969,073.07 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
74,094,019.73 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
65,753,845.12 |
Total Current Assets |
2,798,404,603.62 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
153,564,590.74 |
Investment Properties |
-- |
Fixed Assetes |
243,110,832.61 |
Under-construction Projects |
109,986,907.30 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
47,776,653.77 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
7,228,866.17 |
Deferred Income Tax Assets |
6,770,000.66 |
Other Non-Current Assets |
4,274,518.11 |
Sub-Total of Non-Current Assets |
582,030,453.93 |
Total Assets |
3,380,435,057.55 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
316,906,329.41 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
37,219,819.94 |
Taxes Payable |
70,959,530.06 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
7,036,665.94 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,206,081.38 |
Other Current Liabilities |
83,648,197.63 |
Sub-Total of Current Liabilities |
1,462,202,486.19 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,007,973.88 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,390,248.60 |
Total Liabilities |
1,466,592,734.79 |
Paid-In Capital(Or Share Stock) |
260,603,073.00 |
Capital Surplus |
583,428,805.27 |
Surplus Reserve |
133,076,956.07 |
LESS:Treasury Stock |
154,308,632.15 |
Undistributed Profits |
1,085,060,421.14 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,913,842,322.76 |
Owner's Equity(Stockholder's Equity) |
1,913,842,322.76 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,380,435,057.55 |