Financial Year |
March 31 2023 |
Monetary Funds |
1,310,239,284.89 |
Held-for-trading Financial Assets |
31,014,176.99 |
Notes Receivable |
-- |
Accounts Receivable |
37,105,897.15 |
Advances to Suppliers |
5,714,315.92 |
Other Receivables |
8,085,383.77 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
99,302,552.75 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
226,446,083.10 |
Total Current Assets |
1,718,707,694.57 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
36,421,888.75 |
Fixed Assetes |
465,107,416.01 |
Under-construction Projects |
2,228,679.51 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
55,528,508.88 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
175,745.97 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
3,952,710.24 |
Sub-Total of Non-Current Assets |
563,414,949.36 |
Total Assets |
2,282,122,643.93 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
92,730,761.52 |
Accounts Payable |
76,430,290.74 |
Accounts Received In Advance |
755,146.15 |
Employee Compensation Payable |
11,619,579.51 |
Taxes Payable |
35,669,823.64 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
47,600,767.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
6,575,646.42 |
Sub-Total of Current Liabilities |
303,877,003.77 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
9,313,715.41 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
15,423,357.11 |
Total Liabilities |
319,300,360.88 |
Paid-In Capital(Or Share Stock) |
184,609,425.00 |
Capital Surplus |
1,006,612,951.66 |
Surplus Reserve |
92,304,712.50 |
LESS:Treasury Stock |
12,058,130.00 |
Undistributed Profits |
691,353,323.89 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,962,822,283.05 |
Owner's Equity(Stockholder's Equity) |
1,962,822,283.05 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,282,122,643.93 |