Financial Year |
March 31 2023 |
Monetary Funds |
1,210,687,717.28 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
23,853,512.74 |
Advances to Suppliers |
9,108,595.49 |
Other Receivables |
521,863.40 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
128,827,966.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
8,331.42 |
Total Current Assets |
1,383,243,834.37 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
59,820,439.69 |
Investment Properties |
14,949,978.37 |
Fixed Assetes |
689,739,860.71 |
Under-construction Projects |
418,200.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
154,601,518.44 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,278,617.94 |
Deferred Income Tax Assets |
21,344,677.44 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
959,964,547.86 |
Total Assets |
2,343,208,382.23 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
79,295,262.02 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,911,500.00 |
Taxes Payable |
30,592,370.95 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
34,783,387.34 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,530,640.07 |
Other Current Liabilities |
8,554,100.27 |
Sub-Total of Current Liabilities |
251,716,756.01 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
67,277.35 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
25,150,240.50 |
Total Liabilities |
276,866,996.51 |
Paid-In Capital(Or Share Stock) |
646,051,647.00 |
Capital Surplus |
104,916,962.66 |
Surplus Reserve |
325,541,611.04 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,086,776,206.18 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,066,341,385.72 |
Owner's Equity(Stockholder's Equity) |
2,066,341,385.72 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,343,208,382.23 |