Financial Year |
March 31 2023 |
Monetary Funds |
199,304,601.14 |
Held-for-trading Financial Assets |
1,361,521,225.24 |
Notes Receivable |
-- |
Accounts Receivable |
80,020,325.00 |
Advances to Suppliers |
18,702,897.27 |
Other Receivables |
30,285,413.14 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
66,800,544.98 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
38,284,954.40 |
Total Current Assets |
1,794,919,961.17 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
449,700,659.48 |
Investment Properties |
11,877,388.73 |
Fixed Assetes |
313,357,181.67 |
Under-construction Projects |
23,252,201.99 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
16,147,831.61 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
108,069,316.26 |
Deferred Income Tax Assets |
14,505,636.66 |
Other Non-Current Assets |
3,580,059.46 |
Sub-Total of Non-Current Assets |
1,320,351,644.35 |
Total Assets |
3,115,271,605.52 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
122,576,874.12 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
58,856,068.35 |
Taxes Payable |
15,144,089.11 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
74,056,096.57 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
136,672,163.94 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
1,282,420,957.33 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,678,439.86 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
220,431,781.10 |
Total Liabilities |
1,502,852,738.43 |
Paid-In Capital(Or Share Stock) |
240,000,000.00 |
Capital Surplus |
514,882,508.86 |
Surplus Reserve |
148,636,837.27 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
709,006,748.68 |
Minority Stockholder's Interest |
607,312.27 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,611,811,554.82 |
Owner's Equity(Stockholder's Equity) |
1,612,418,867.09 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,115,271,605.52 |