Financial Year |
March 31 2023 |
Monetary Funds |
271,316,629.62 |
Held-for-trading Financial Assets |
257,655,565.43 |
Notes Receivable |
-- |
Accounts Receivable |
455,139,797.29 |
Advances to Suppliers |
20,036,855.56 |
Other Receivables |
839,217.95 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
205,890,540.98 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
101,689,889.61 |
Other Current Assets |
628,308,550.40 |
Total Current Assets |
1,975,247,818.80 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
7,114,317.17 |
Investment Properties |
-- |
Fixed Assetes |
633,402,545.57 |
Under-construction Projects |
327,104,395.06 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
102,538,836.45 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
7,056,409.77 |
Deferred Income Tax Assets |
19,428,038.09 |
Other Non-Current Assets |
28,649,499.11 |
Sub-Total of Non-Current Assets |
1,131,280,370.90 |
Total Assets |
3,106,528,189.70 |
Short-Term Loans |
50,267,434.00 |
Trading Financial liabilities |
75,444.44 |
Notes Payable |
29,120,000.00 |
Accounts Payable |
214,159,385.90 |
Accounts Received In Advance |
4,737,259.47 |
Employee Compensation Payable |
5,596,978.12 |
Taxes Payable |
34,064,207.46 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
25,484,797.41 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
181,177.73 |
Other Current Liabilities |
121,802.92 |
Sub-Total of Current Liabilities |
363,837,087.45 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
98,334.81 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
470,312.86 |
Total Liabilities |
364,307,400.31 |
Paid-In Capital(Or Share Stock) |
417,400,100.00 |
Capital Surplus |
811,044,763.71 |
Surplus Reserve |
209,962,486.16 |
LESS:Treasury Stock |
42,254,781.85 |
Undistributed Profits |
1,336,833,164.41 |
Minority Stockholder's Interest |
87.84 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,742,220,701.55 |
Owner's Equity(Stockholder's Equity) |
2,742,220,789.39 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,106,528,189.70 |