Financial Year |
March 31 2023 |
Monetary Funds |
726,954,258.32 |
Held-for-trading Financial Assets |
307,272,998.50 |
Notes Receivable |
479,543.52 |
Accounts Receivable |
440,859,728.22 |
Advances to Suppliers |
32,752,317.27 |
Other Receivables |
15,155,786.47 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
475,854,381.79 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,785,423.72 |
Total Current Assets |
2,005,901,314.45 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
647,785,198.57 |
Under-construction Projects |
5,173,590.88 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
208,722,578.13 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
19,476,674.03 |
Deferred Income Tax Assets |
10,552,532.46 |
Other Non-Current Assets |
2,159,204.59 |
Sub-Total of Non-Current Assets |
895,727,176.63 |
Total Assets |
2,901,628,491.08 |
Short-Term Loans |
200,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
76,324,529.57 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
43,010,672.71 |
Taxes Payable |
15,139,344.97 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
80,302,070.76 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,382,284.49 |
Other Current Liabilities |
708,669.64 |
Sub-Total of Current Liabilities |
494,815,027.67 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
9,227,960.60 |
Deferred Income Tax Liabilities |
5,854,805.26 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
28,500,775.79 |
Total Liabilities |
523,315,803.46 |
Paid-In Capital(Or Share Stock) |
401,703,500.00 |
Capital Surplus |
622,914,608.47 |
Surplus Reserve |
125,996,059.74 |
LESS:Treasury Stock |
24,293,185.00 |
Undistributed Profits |
1,245,696,486.16 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,378,312,687.62 |
Owner's Equity(Stockholder's Equity) |
2,378,312,687.62 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,901,628,491.08 |