Financial Year |
March 31 2023 |
Monetary Funds |
754,324,603.57 |
Held-for-trading Financial Assets |
170,461,562.80 |
Notes Receivable |
-- |
Accounts Receivable |
79,835,713.31 |
Advances to Suppliers |
12,231,253.73 |
Other Receivables |
2,933,272.25 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
79,655,117.11 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,206,425.79 |
Total Current Assets |
1,104,647,948.56 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
499,240,516.08 |
Under-construction Projects |
40,688,212.94 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
125,456,143.88 |
R&D expenses |
-- |
Goodwill |
22,178,945.14 |
Long-Term Deferred and Prepaid Expenses |
12,060,288.41 |
Deferred Income Tax Assets |
10,807,992.56 |
Other Non-Current Assets |
459,350,719.44 |
Sub-Total of Non-Current Assets |
1,576,698,287.63 |
Total Assets |
2,681,346,236.19 |
Short-Term Loans |
35,006,125.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
127,542,931.41 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
29,411,116.92 |
Taxes Payable |
15,927,717.53 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
184,974,277.29 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
14,089,827.48 |
Other Current Liabilities |
214,821.22 |
Sub-Total of Current Liabilities |
413,595,238.69 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
85,514,617.35 |
Other Non-Current Liabilities |
4,015,126.36 |
Sub-Total of Non-Current Liabilities |
155,792,383.42 |
Total Liabilities |
569,387,622.11 |
Paid-In Capital(Or Share Stock) |
250,113,750.00 |
Capital Surplus |
801,078,879.94 |
Surplus Reserve |
116,879,638.19 |
LESS:Treasury Stock |
32,784,262.50 |
Undistributed Profits |
973,770,586.02 |
Minority Stockholder's Interest |
2,900,022.43 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,109,058,591.65 |
Owner's Equity(Stockholder's Equity) |
2,111,958,614.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,681,346,236.19 |