Financial Year |
March 31 2023 |
Monetary Funds |
564,975,004.64 |
Held-for-trading Financial Assets |
30,524,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
478,222.59 |
Advances to Suppliers |
14,677,204.82 |
Other Receivables |
1,619,036.60 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
286,245,746.08 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
20,051,277.78 |
Other Current Assets |
89,177,594.43 |
Total Current Assets |
1,007,748,086.94 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
23,932,102.00 |
Fixed Assetes |
675,491,589.15 |
Under-construction Projects |
230,113,668.82 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
138,892,177.53 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
22,484,448.81 |
Other Non-Current Assets |
346,067,437.68 |
Sub-Total of Non-Current Assets |
1,437,516,427.48 |
Total Assets |
2,445,264,514.42 |
Short-Term Loans |
75,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
84,576,050.03 |
Accounts Payable |
246,398,671.16 |
Accounts Received In Advance |
47,079.96 |
Employee Compensation Payable |
16,473,829.44 |
Taxes Payable |
57,429,420.96 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
46,755,469.09 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
2,852,616.44 |
Sub-Total of Current Liabilities |
576,289,623.33 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
131,000.00 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
80,877,523.44 |
Total Liabilities |
657,167,146.77 |
Paid-In Capital(Or Share Stock) |
303,408,000.00 |
Capital Surplus |
660,156,477.93 |
Surplus Reserve |
63,952,589.07 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
760,580,300.65 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,788,097,367.65 |
Owner's Equity(Stockholder's Equity) |
1,788,097,367.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,445,264,514.42 |