Financial Year |
March 31 2023 |
Monetary Funds |
526,300,491.81 |
Held-for-trading Financial Assets |
195,570,588.25 |
Notes Receivable |
6,146,200.51 |
Accounts Receivable |
726,921,437.50 |
Advances to Suppliers |
58,617,776.01 |
Other Receivables |
37,014,728.23 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
258,539,301.59 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
55,596,087.97 |
Total Current Assets |
1,880,031,773.24 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
11,593,188.04 |
Investment Properties |
-- |
Fixed Assetes |
194,790,997.95 |
Under-construction Projects |
87,881,858.48 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
135,563,230.77 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
28,258,694.22 |
Deferred Income Tax Assets |
15,548,253.86 |
Other Non-Current Assets |
657,991.10 |
Sub-Total of Non-Current Assets |
491,789,177.95 |
Total Assets |
2,371,820,951.19 |
Short-Term Loans |
100,113.06 |
Trading Financial liabilities |
-- |
Notes Payable |
71,258,687.04 |
Accounts Payable |
360,522,054.59 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,181,860.83 |
Taxes Payable |
53,247,500.50 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
81,078,214.63 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,041,225.89 |
Other Current Liabilities |
25,348,556.93 |
Sub-Total of Current Liabilities |
767,996,048.57 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
11,232,497.63 |
Total Liabilities |
779,228,546.20 |
Paid-In Capital(Or Share Stock) |
410,640,000.00 |
Capital Surplus |
689,975,979.62 |
Surplus Reserve |
103,906,024.46 |
LESS:Treasury Stock |
74,622,600.00 |
Undistributed Profits |
438,880,450.16 |
Minority Stockholder's Interest |
23,825,655.29 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,568,766,749.70 |
Owner's Equity(Stockholder's Equity) |
1,592,592,404.99 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,371,820,951.19 |