Financial Year |
March 31 2023 |
Monetary Funds |
713,403,621.26 |
Held-for-trading Financial Assets |
120,000,000.00 |
Notes Receivable |
140,709.59 |
Accounts Receivable |
358,613,423.29 |
Advances to Suppliers |
3,745,832.31 |
Other Receivables |
7,077,821.89 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
172,327,363.85 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,918,248.23 |
Total Current Assets |
1,417,603,413.34 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
173,033,748.12 |
Fixed Assetes |
386,613,259.61 |
Under-construction Projects |
27,729,318.90 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
71,844,167.06 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,067,870.08 |
Deferred Income Tax Assets |
1,817,139.11 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
665,605,502.88 |
Total Assets |
2,083,208,916.22 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
42,415,658.60 |
Accounts Payable |
93,301,122.72 |
Accounts Received In Advance |
645,130.21 |
Employee Compensation Payable |
7,899,687.03 |
Taxes Payable |
9,984,250.80 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,220,174.34 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
274,989.63 |
Sub-Total of Current Liabilities |
159,856,318.13 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
3,789,175.24 |
Deferred Income Tax Liabilities |
18,506,624.46 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
46,347,271.17 |
Total Liabilities |
206,203,589.30 |
Paid-In Capital(Or Share Stock) |
136,266,760.00 |
Capital Surplus |
1,037,528,563.83 |
Surplus Reserve |
77,643,444.26 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
626,566,558.83 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,877,005,326.92 |
Owner's Equity(Stockholder's Equity) |
1,877,005,326.92 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,083,208,916.22 |