Financial Year |
March 31 2023 |
Monetary Funds |
1,309,383,550.92 |
Held-for-trading Financial Assets |
72,852,515.01 |
Notes Receivable |
-- |
Accounts Receivable |
157,659,735.46 |
Advances to Suppliers |
8,741,964.66 |
Other Receivables |
924,890.74 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
277,757,722.45 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
23,016,331.82 |
Total Current Assets |
2,095,386,629.85 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
104,800,691.59 |
Investment Properties |
-- |
Fixed Assetes |
633,408,223.53 |
Under-construction Projects |
87,599,620.44 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
108,719,056.33 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
975,397.05 |
Deferred Income Tax Assets |
2,977,727.04 |
Other Non-Current Assets |
1,777,121.00 |
Sub-Total of Non-Current Assets |
1,044,193,554.88 |
Total Assets |
3,139,580,184.73 |
Short-Term Loans |
20,071,499.99 |
Trading Financial liabilities |
-- |
Notes Payable |
116,037,000.00 |
Accounts Payable |
169,480,481.83 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,604,608.83 |
Taxes Payable |
21,033,206.70 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
32,679,790.36 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
237,334.76 |
Other Current Liabilities |
10,591,745.68 |
Sub-Total of Current Liabilities |
494,527,789.67 |
Long-term Loans |
50,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,868,557.44 |
Deferred Income Tax Liabilities |
3,384,193.09 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
63,015,515.04 |
Total Liabilities |
557,543,304.71 |
Paid-In Capital(Or Share Stock) |
132,000,000.00 |
Capital Surplus |
1,289,781,829.98 |
Surplus Reserve |
66,000,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,074,581,669.67 |
Minority Stockholder's Interest |
496,286.17 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,581,540,593.85 |
Owner's Equity(Stockholder's Equity) |
2,582,036,880.02 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,139,580,184.73 |