Financial Year |
March 31 2023 |
Monetary Funds |
453,745,437.41 |
Held-for-trading Financial Assets |
1,237,896,969.00 |
Notes Receivable |
74,629,000.35 |
Accounts Receivable |
120,260,216.70 |
Advances to Suppliers |
15,067,015.19 |
Other Receivables |
1,444.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
158,804,414.53 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,816,806.77 |
Total Current Assets |
2,079,945,079.77 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
392,092,630.58 |
Under-construction Projects |
132,076,967.59 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
100,634,823.01 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
12,914,948.55 |
Other Non-Current Assets |
5,662,279.35 |
Sub-Total of Non-Current Assets |
643,381,649.08 |
Total Assets |
2,723,326,728.85 |
Short-Term Loans |
13,311,947.83 |
Trading Financial liabilities |
-- |
Notes Payable |
98,263,160.95 |
Accounts Payable |
41,466,545.38 |
Accounts Received In Advance |
264,683.25 |
Employee Compensation Payable |
3,047,012.03 |
Taxes Payable |
19,748,669.71 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
9,395.52 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
26,555,176.65 |
Sub-Total of Current Liabilities |
205,753,650.09 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,111,992.99 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
85,137,184.09 |
Total Liabilities |
290,890,834.18 |
Paid-In Capital(Or Share Stock) |
225,562,000.00 |
Capital Surplus |
1,232,328,014.31 |
Surplus Reserve |
132,013,534.35 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
811,590,586.83 |
Minority Stockholder's Interest |
29,836,603.30 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,402,599,291.37 |
Owner's Equity(Stockholder's Equity) |
2,432,435,894.67 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,723,326,728.85 |