Financial Year |
March 31 2023 |
Monetary Funds |
892,965,116.17 |
Held-for-trading Financial Assets |
320,548,869.83 |
Notes Receivable |
-- |
Accounts Receivable |
73,358,534.51 |
Advances to Suppliers |
3,389,764.14 |
Other Receivables |
6,831,661.55 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
153,518,938.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
40,325,456.76 |
Total Current Assets |
1,490,938,341.32 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
40,372,341.11 |
Investment Properties |
-- |
Fixed Assetes |
94,301,763.52 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
8,843,579.28 |
R&D expenses |
-- |
Goodwill |
7,557,161.95 |
Long-Term Deferred and Prepaid Expenses |
527,488.82 |
Deferred Income Tax Assets |
37,505,782.02 |
Other Non-Current Assets |
31,987,337.44 |
Sub-Total of Non-Current Assets |
221,095,454.14 |
Total Assets |
1,712,033,795.46 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
6,154,211.86 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
12,224,285.61 |
Taxes Payable |
18,251,464.55 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
35,889,420.22 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
4,752,868.46 |
Sub-Total of Current Liabilities |
312,498,981.16 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
75,337.04 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
75,337.04 |
Total Liabilities |
312,574,318.20 |
Paid-In Capital(Or Share Stock) |
171,279,516.00 |
Capital Surplus |
485,619,231.54 |
Surplus Reserve |
85,639,758.00 |
LESS:Treasury Stock |
35,530,760.00 |
Undistributed Profits |
682,015,677.61 |
Minority Stockholder's Interest |
10,436,054.11 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,389,023,423.15 |
Owner's Equity(Stockholder's Equity) |
1,399,459,477.26 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,712,033,795.46 |