Financial Year |
March 31 2023 |
Monetary Funds |
408,948,505.98 |
Held-for-trading Financial Assets |
447,423,007.50 |
Notes Receivable |
5,183,930.64 |
Accounts Receivable |
358,291,806.73 |
Advances to Suppliers |
2,698,388.48 |
Other Receivables |
4,172,018.40 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
214,820,901.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
13,255,602.15 |
Total Current Assets |
1,756,642,911.28 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
556,202,642.56 |
Under-construction Projects |
15,614,501.03 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
37,041,265.04 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
8,312,076.45 |
Deferred Income Tax Assets |
3,672,151.01 |
Other Non-Current Assets |
20,097,251.66 |
Sub-Total of Non-Current Assets |
640,939,887.75 |
Total Assets |
2,397,582,799.03 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
24,326,482.89 |
Accounts Payable |
251,988,638.41 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
21,291,338.97 |
Taxes Payable |
4,407,077.53 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
8,391,797.19 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
77,612.02 |
Sub-Total of Current Liabilities |
311,079,962.52 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,803,130.95 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
45,821,278.94 |
Total Liabilities |
356,901,241.46 |
Paid-In Capital(Or Share Stock) |
239,200,000.00 |
Capital Surplus |
1,103,412,184.10 |
Surplus Reserve |
102,684,152.14 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
593,476,047.76 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,040,681,557.57 |
Owner's Equity(Stockholder's Equity) |
2,040,681,557.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,397,582,799.03 |