Financial Year |
March 31 2023 |
Monetary Funds |
682,467,727.16 |
Held-for-trading Financial Assets |
46,240,131.75 |
Notes Receivable |
-- |
Accounts Receivable |
58,807,346.85 |
Advances to Suppliers |
9,405,850.25 |
Other Receivables |
23,877,800.01 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
256,300,284.56 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
58,094,472.31 |
Total Current Assets |
1,135,193,612.89 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
20,619,661.72 |
Fixed Assetes |
704,536,692.99 |
Under-construction Projects |
112,228,395.22 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
150,897,451.94 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
19,852,805.77 |
Deferred Income Tax Assets |
20,844,555.94 |
Other Non-Current Assets |
3,228,534.87 |
Sub-Total of Non-Current Assets |
1,705,048,906.20 |
Total Assets |
2,840,242,519.09 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
269,123,024.04 |
Accounts Received In Advance |
12,919,340.69 |
Employee Compensation Payable |
40,804,178.46 |
Taxes Payable |
20,353,437.42 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
112,660,854.79 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
49,243,928.48 |
Other Current Liabilities |
40,122,233.38 |
Sub-Total of Current Liabilities |
967,461,619.93 |
Long-term Loans |
40,054,666.67 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
740,935,940.94 |
Total Liabilities |
1,708,397,560.87 |
Paid-In Capital(Or Share Stock) |
495,580,000.00 |
Capital Surplus |
325,758,399.78 |
Surplus Reserve |
21,896,958.39 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
287,296,223.52 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,131,844,958.22 |
Owner's Equity(Stockholder's Equity) |
1,131,844,958.22 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,840,242,519.09 |