Financial Year |
March 31 2023 |
Monetary Funds |
582,745,156.09 |
Held-for-trading Financial Assets |
161,456,497.21 |
Notes Receivable |
41,403,911.16 |
Accounts Receivable |
273,272,475.27 |
Advances to Suppliers |
90,362.04 |
Other Receivables |
1,557,039.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
73,194,443.68 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
653,034.68 |
Total Current Assets |
1,154,156,278.06 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
45,517,413.47 |
Investment Properties |
-- |
Fixed Assetes |
85,164,811.83 |
Under-construction Projects |
325,071,895.56 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
60,179,476.20 |
R&D expenses |
17,539,728.95 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
140,114.33 |
Deferred Income Tax Assets |
15,116,292.86 |
Other Non-Current Assets |
1,050,682.10 |
Sub-Total of Non-Current Assets |
698,643,111.70 |
Total Assets |
1,852,799,389.77 |
Short-Term Loans |
14,890,625.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
43,694,911.73 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
25,057,699.86 |
Taxes Payable |
11,239,694.12 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,066,026.76 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
128,104,194.93 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
5,535,679.34 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
10,792,996.61 |
Total Liabilities |
138,897,191.54 |
Paid-In Capital(Or Share Stock) |
269,548,349.00 |
Capital Surplus |
1,054,905,377.62 |
Surplus Reserve |
47,519,893.89 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
310,610,535.90 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,713,902,198.22 |
Owner's Equity(Stockholder's Equity) |
1,713,902,198.22 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,852,799,389.77 |