Financial Year |
March 31 2023 |
Monetary Funds |
323,413,543.17 |
Held-for-trading Financial Assets |
170,428,219.18 |
Notes Receivable |
1,000,000.00 |
Accounts Receivable |
6,891,512.79 |
Advances to Suppliers |
139,243,908.13 |
Other Receivables |
4,542,011.52 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
196,583,910.71 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
20,776,966.44 |
Total Current Assets |
862,880,071.94 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
333,319,162.77 |
Under-construction Projects |
11,825,512.86 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
346,416,484.85 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
32,730,264.12 |
Deferred Income Tax Assets |
1,221,641.31 |
Other Non-Current Assets |
112,691,570.10 |
Sub-Total of Non-Current Assets |
1,372,618,212.31 |
Total Assets |
2,235,498,284.25 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
51,703,568.26 |
Accounts Received In Advance |
13,801,122.20 |
Employee Compensation Payable |
5,739,970.79 |
Taxes Payable |
15,397,624.87 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
8,640,322.65 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
23,337,102.36 |
Other Current Liabilities |
18,353,273.32 |
Sub-Total of Current Liabilities |
278,152,009.95 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,577,700.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
261,610,490.83 |
Total Liabilities |
539,762,500.78 |
Paid-In Capital(Or Share Stock) |
173,394,000.00 |
Capital Surplus |
843,541,973.33 |
Surplus Reserve |
79,954,567.30 |
LESS:Treasury Stock |
55,386,250.77 |
Undistributed Profits |
649,306,752.86 |
Minority Stockholder's Interest |
4,924,740.75 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,690,811,042.72 |
Owner's Equity(Stockholder's Equity) |
1,695,735,783.47 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,235,498,284.25 |