Financial Year |
March 31 2023 |
Monetary Funds |
1,078,647,868.75 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
253,907,990.94 |
Accounts Receivable |
232,430,894.96 |
Advances to Suppliers |
14,732,701.21 |
Other Receivables |
88,316.37 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
68,753,699.48 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
24,390,448.99 |
Total Current Assets |
1,696,659,517.42 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
113,643,990.33 |
Investment Properties |
5,257,048.36 |
Fixed Assetes |
825,006,323.72 |
Under-construction Projects |
15,244,289.79 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
109,375,212.16 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
3,990,738.67 |
Other Non-Current Assets |
20,896,059.32 |
Sub-Total of Non-Current Assets |
1,166,861,949.61 |
Total Assets |
2,863,521,467.03 |
Short-Term Loans |
472,437,424.46 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
202,089,397.86 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,749,281.08 |
Taxes Payable |
18,044,556.96 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
9,067,309.52 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
134,325.94 |
Other Current Liabilities |
47,352,495.71 |
Sub-Total of Current Liabilities |
766,021,269.58 |
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 |
27,855,932.46 |
Total Liabilities |
793,877,202.04 |
Paid-In Capital(Or Share Stock) |
278,431,276.00 |
Capital Surplus |
567,435,687.47 |
Surplus Reserve |
139,215,638.00 |
LESS:Treasury Stock |
104,924,207.28 |
Undistributed Profits |
1,189,092,338.77 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,069,644,264.99 |
Owner's Equity(Stockholder's Equity) |
2,069,644,264.99 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,863,521,467.03 |