Financial Year |
March 31 2023 |
Monetary Funds |
1,043,911,172.32 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
14,650,000.23 |
Accounts Receivable |
46,607,305.17 |
Advances to Suppliers |
10,847,713.20 |
Other Receivables |
9,171,593.36 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
148,312,484.05 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
52,127,068.04 |
Total Current Assets |
1,335,435,966.94 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
167,600.24 |
Fixed Assetes |
312,243,211.44 |
Under-construction Projects |
362,654.87 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
26,880,245.45 |
R&D expenses |
-- |
Goodwill |
517,835.51 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
2,363,932.37 |
Other Non-Current Assets |
9,944,038.23 |
Sub-Total of Non-Current Assets |
355,832,353.91 |
Total Assets |
1,691,268,320.85 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
94,966,301.36 |
Accounts Received In Advance |
469,341.05 |
Employee Compensation Payable |
12,171,704.27 |
Taxes Payable |
6,018,447.92 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
15,320,533.80 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
634,984.85 |
Other Current Liabilities |
15,762,438.36 |
Sub-Total of Current Liabilities |
202,623,633.59 |
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 |
21,812,303.69 |
Total Liabilities |
224,435,937.28 |
Paid-In Capital(Or Share Stock) |
64,000,000.00 |
Capital Surplus |
654,948,556.43 |
Surplus Reserve |
88,816,035.40 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
659,067,791.74 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,466,832,383.57 |
Owner's Equity(Stockholder's Equity) |
1,466,832,383.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,691,268,320.85 |