Financial Year |
March 31 2023 |
Monetary Funds |
407,207,505.93 |
Held-for-trading Financial Assets |
538,403,009.67 |
Notes Receivable |
12,350,000.00 |
Accounts Receivable |
197,594,416.62 |
Advances to Suppliers |
16,333,881.88 |
Other Receivables |
3,269,736.14 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
227,188,530.54 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,891,424.19 |
Total Current Assets |
1,404,238,504.97 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
359,555,692.89 |
Under-construction Projects |
90,273,892.84 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
170,951,254.66 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,237,660.30 |
Deferred Income Tax Assets |
1,199,911.81 |
Other Non-Current Assets |
9,479,757.78 |
Sub-Total of Non-Current Assets |
645,667,547.31 |
Total Assets |
2,049,906,052.28 |
Short-Term Loans |
-- |
Trading Financial liabilities |
1,387,015.49 |
Notes Payable |
27,588,887.62 |
Accounts Payable |
92,388,564.54 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
14,064,076.32 |
Taxes Payable |
11,003,951.43 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
12,463,068.89 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,825,874.52 |
Other Current Liabilities |
2,907,279.68 |
Sub-Total of Current Liabilities |
177,305,334.17 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
8,423,937.22 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
20,483,448.08 |
Total Liabilities |
197,788,782.25 |
Paid-In Capital(Or Share Stock) |
101,123,600.00 |
Capital Surplus |
951,836,267.21 |
Surplus Reserve |
63,758,936.66 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
737,505,378.93 |
Minority Stockholder's Interest |
-2,106,912.77 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,854,224,182.80 |
Owner's Equity(Stockholder's Equity) |
1,852,117,270.03 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,049,906,052.28 |