Financial Year |
March 31 2023 |
Monetary Funds |
858,123,186.54 |
Held-for-trading Financial Assets |
50,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
163,908,628.40 |
Advances to Suppliers |
1,618,089.80 |
Other Receivables |
7,805,090.52 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
117,829,619.70 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
21,308,473.73 |
Total Current Assets |
1,221,219,081.89 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
27,691,038.89 |
Fixed Assetes |
512,390,366.84 |
Under-construction Projects |
4,112,701.27 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
36,070,650.95 |
R&D expenses |
-- |
Goodwill |
15,295,923.64 |
Long-Term Deferred and Prepaid Expenses |
12,816,892.41 |
Deferred Income Tax Assets |
6,833,034.31 |
Other Non-Current Assets |
1,904,181.80 |
Sub-Total of Non-Current Assets |
617,361,546.97 |
Total Assets |
1,838,580,628.86 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
182,126,108.22 |
Accounts Payable |
112,929,134.43 |
Accounts Received In Advance |
615,849.84 |
Employee Compensation Payable |
19,483,206.98 |
Taxes Payable |
9,118,606.29 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
4,942,187.79 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
329,222,617.15 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,197,397.98 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
32,865,426.20 |
Total Liabilities |
362,088,043.35 |
Paid-In Capital(Or Share Stock) |
524,485,465.00 |
Capital Surplus |
262,048,917.26 |
Surplus Reserve |
51,436,942.06 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
620,841,644.58 |
Minority Stockholder's Interest |
17,679,616.61 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,458,812,968.90 |
Owner's Equity(Stockholder's Equity) |
1,476,492,585.51 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,838,580,628.86 |