Financial Year |
March 31 2023 |
Monetary Funds |
177,515,568.90 |
Held-for-trading Financial Assets |
968,978,764.22 |
Notes Receivable |
-- |
Accounts Receivable |
143,521,268.95 |
Advances to Suppliers |
227,528,490.82 |
Other Receivables |
9,058,340.14 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
232,608,763.22 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,152,813.58 |
Total Current Assets |
1,763,364,009.83 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
177,091,753.04 |
Investment Properties |
-- |
Fixed Assetes |
168,607,724.75 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
54,340,654.80 |
R&D expenses |
-- |
Goodwill |
8,786,066.29 |
Long-Term Deferred and Prepaid Expenses |
2,870,390.56 |
Deferred Income Tax Assets |
18,360,953.44 |
Other Non-Current Assets |
56,113.07 |
Sub-Total of Non-Current Assets |
460,199,669.41 |
Total Assets |
2,223,563,679.24 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
99,265,897.92 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,609,007.61 |
Taxes Payable |
14,900,265.15 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
18,847,039.55 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,852,421.86 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
155,725,710.09 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
22,726,558.71 |
Total Liabilities |
178,452,268.80 |
Paid-In Capital(Or Share Stock) |
162,503,585.00 |
Capital Surplus |
982,196,545.91 |
Surplus Reserve |
81,251,792.50 |
LESS:Treasury Stock |
160,420,820.73 |
Undistributed Profits |
960,947,759.24 |
Minority Stockholder's Interest |
28,281,833.48 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,016,829,576.96 |
Owner's Equity(Stockholder's Equity) |
2,045,111,410.44 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,223,563,679.24 |