Financial Year |
March 31 2023 |
Monetary Funds |
1,270,111,421.68 |
Held-for-trading Financial Assets |
110,618,009.43 |
Notes Receivable |
-- |
Accounts Receivable |
241,188,804.94 |
Advances to Suppliers |
85,507,313.95 |
Other Receivables |
34,260,329.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
973,736,680.29 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
35,243,372.30 |
Total Current Assets |
2,750,665,932.03 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
388,983,125.76 |
Under-construction Projects |
2,097,169.23 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
116,862,307.42 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
28,863,003.09 |
Deferred Income Tax Assets |
72,670,360.51 |
Other Non-Current Assets |
216,540.00 |
Sub-Total of Non-Current Assets |
698,080,777.86 |
Total Assets |
3,448,746,709.89 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
233,161,921.95 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
51,716,430.34 |
Taxes Payable |
51,914,261.51 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
103,436,539.75 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
35,766,320.25 |
Other Current Liabilities |
28,681,345.78 |
Sub-Total of Current Liabilities |
528,639,648.28 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
168,042.77 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
82,866,851.73 |
Total Liabilities |
611,506,500.01 |
Paid-In Capital(Or Share Stock) |
266,670,000.00 |
Capital Surplus |
895,170,906.68 |
Surplus Reserve |
133,435,119.74 |
LESS:Treasury Stock |
51,736,494.86 |
Undistributed Profits |
1,593,700,678.32 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,837,240,209.88 |
Owner's Equity(Stockholder's Equity) |
2,837,240,209.88 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,448,746,709.89 |