Financial Year |
March 31 2023 |
Monetary Funds |
1,163,783,627.39 |
Held-for-trading Financial Assets |
65,096,589.05 |
Notes Receivable |
9,035,707.62 |
Accounts Receivable |
271,503,842.67 |
Advances to Suppliers |
92,899,005.07 |
Other Receivables |
9,498,268.83 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
38,197,270.55 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
42,592,895.03 |
Total Current Assets |
2,465,662,148.64 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
1,088,747.72 |
Long-term Equity Investment |
-- |
Investment Properties |
1,533,722.13 |
Fixed Assetes |
59,147,389.86 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
5,448,545.89 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
36,446,483.24 |
Other Non-Current Assets |
124,557,018.90 |
Sub-Total of Non-Current Assets |
254,032,932.67 |
Total Assets |
2,719,695,081.31 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
6,000,000.00 |
Accounts Payable |
670,732,271.16 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,363,096.46 |
Taxes Payable |
63,429,215.97 |
Interest Payable |
-- |
Dividend Payable |
53,340,000.00 |
Other payables |
55,745,213.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
24,466,511.51 |
Other Current Liabilities |
54,346,468.85 |
Sub-Total of Current Liabilities |
1,547,504,708.67 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,561,550.71 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,553,366.58 |
Total Liabilities |
1,552,058,075.25 |
Paid-In Capital(Or Share Stock) |
213,360,000.00 |
Capital Surplus |
256,201,716.58 |
Surplus Reserve |
99,828,006.22 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
577,973,606.15 |
Minority Stockholder's Interest |
17,870,575.94 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,149,766,430.12 |
Owner's Equity(Stockholder's Equity) |
1,167,637,006.06 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,719,695,081.31 |