Financial Year |
March 31 2023 |
Monetary Funds |
748,474,021.75 |
Held-for-trading Financial Assets |
863,095,199.66 |
Notes Receivable |
50,590,948.68 |
Accounts Receivable |
281,277,734.16 |
Advances to Suppliers |
2,479,510.74 |
Other Receivables |
4,608,352.77 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
199,015,658.27 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
8,274,586.23 |
Total Current Assets |
2,219,880,839.07 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
105,602,539.70 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
141,258,556.41 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,142,141.58 |
Deferred Income Tax Assets |
16,664,272.09 |
Other Non-Current Assets |
551,011.00 |
Sub-Total of Non-Current Assets |
277,088,864.05 |
Total Assets |
2,496,969,703.12 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
87,497,080.38 |
Accounts Payable |
114,942,754.75 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,203,467.03 |
Taxes Payable |
15,340,886.50 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,395,405.29 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,042,857.70 |
Other Current Liabilities |
6,286,614.66 |
Sub-Total of Current Liabilities |
303,503,375.18 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
5,588,294.77 |
Deferred Income Tax Liabilities |
3,450,965.04 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
16,990,968.86 |
Total Liabilities |
320,494,344.04 |
Paid-In Capital(Or Share Stock) |
151,800,000.00 |
Capital Surplus |
1,221,480,465.30 |
Surplus Reserve |
76,981,531.43 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
708,142,151.80 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,176,475,359.08 |
Owner's Equity(Stockholder's Equity) |
2,176,475,359.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,496,969,703.12 |