Financial Year |
March 31 2023 |
Monetary Funds |
112,387,644.38 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,038,570.93 |
Accounts Receivable |
93,050,624.75 |
Advances to Suppliers |
9,308,421.61 |
Other Receivables |
6,637,614.92 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
182,918,282.07 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,059,244.68 |
Total Current Assets |
416,300,827.67 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
223,256,273.89 |
Fixed Assetes |
294,527,687.91 |
Under-construction Projects |
86,155,856.01 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,416,826,306.61 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
17,338,009.49 |
Deferred Income Tax Assets |
32,216,311.93 |
Other Non-Current Assets |
206,099,647.47 |
Sub-Total of Non-Current Assets |
2,417,022,061.47 |
Total Assets |
2,833,322,889.14 |
Short-Term Loans |
33,664,937.47 |
Trading Financial liabilities |
-- |
Notes Payable |
42,447,399.56 |
Accounts Payable |
99,840,711.50 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,259,967.80 |
Taxes Payable |
21,865,274.84 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
36,847,044.98 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
489,893.49 |
Other Current Liabilities |
7,849,518.58 |
Sub-Total of Current Liabilities |
317,344,631.37 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
17,017,040.43 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
23,390,123.07 |
Total Liabilities |
340,734,754.44 |
Paid-In Capital(Or Share Stock) |
401,000,000.00 |
Capital Surplus |
337,607,257.81 |
Surplus Reserve |
167,854,543.64 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,091,443,401.91 |
Minority Stockholder's Interest |
398,837,944.62 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,093,750,190.08 |
Owner's Equity(Stockholder's Equity) |
2,492,588,134.70 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,833,322,889.14 |