Financial Year |
March 31 2023 |
Monetary Funds |
866,907,979.13 |
Held-for-trading Financial Assets |
52,872,345.65 |
Notes Receivable |
20,998,106.84 |
Accounts Receivable |
311,797,543.78 |
Advances to Suppliers |
10,893,469.54 |
Other Receivables |
3,258,251.70 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
222,877,951.70 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
9,442,685.73 |
Total Current Assets |
1,521,366,579.96 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
147,077,852.89 |
Investment Properties |
2,850,107.84 |
Fixed Assetes |
613,007,820.41 |
Under-construction Projects |
106,347,517.03 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
174,633,552.73 |
R&D expenses |
-- |
Goodwill |
8,683,739.69 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
5,223,219.30 |
Other Non-Current Assets |
60,566,512.21 |
Sub-Total of Non-Current Assets |
1,119,152,289.37 |
Total Assets |
2,640,518,869.33 |
Short-Term Loans |
210,165,305.55 |
Trading Financial liabilities |
-- |
Notes Payable |
20,492,318.23 |
Accounts Payable |
173,738,571.36 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,165,218.89 |
Taxes Payable |
18,629,067.19 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
16,210,386.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
588,409.92 |
Sub-Total of Current Liabilities |
466,290,316.09 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
43,570,263.27 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
48,912,487.77 |
Total Liabilities |
515,202,803.86 |
Paid-In Capital(Or Share Stock) |
241,256,000.00 |
Capital Surplus |
936,248,342.56 |
Surplus Reserve |
106,131,241.34 |
LESS:Treasury Stock |
13,790,880.00 |
Undistributed Profits |
837,190,271.54 |
Minority Stockholder's Interest |
6,955,052.20 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,118,361,013.27 |
Owner's Equity(Stockholder's Equity) |
2,125,316,065.47 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,640,518,869.33 |