Financial Year |
March 31 2023 |
Monetary Funds |
583,180,417.92 |
Held-for-trading Financial Assets |
132,885,665.75 |
Notes Receivable |
1,461,108.08 |
Accounts Receivable |
192,386,865.29 |
Advances to Suppliers |
7,614,215.39 |
Other Receivables |
1,309,975.08 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
52,705,072.71 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
12,892,836.53 |
Total Current Assets |
984,436,156.75 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
182,235,860.52 |
Under-construction Projects |
265,436,421.83 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
69,527,100.60 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
7,731,131.08 |
Other Non-Current Assets |
25,378,603.49 |
Sub-Total of Non-Current Assets |
550,364,929.36 |
Total Assets |
1,534,801,086.11 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
122,761,040.95 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,285,856.40 |
Taxes Payable |
8,449,144.58 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
4,954,356.82 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
1,472,831.14 |
Sub-Total of Current Liabilities |
145,013,407.26 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,267,647.90 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
19,117,867.82 |
Total Liabilities |
164,131,275.08 |
Paid-In Capital(Or Share Stock) |
199,558,380.00 |
Capital Surplus |
615,350,872.27 |
Surplus Reserve |
64,146,138.23 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
454,214,491.21 |
Minority Stockholder's Interest |
1,016,314.80 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,369,653,496.23 |
Owner's Equity(Stockholder's Equity) |
1,370,669,811.03 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,534,801,086.11 |