Financial Year |
March 31 2023 |
Monetary Funds |
380,917,915.38 |
Held-for-trading Financial Assets |
609,990,269.79 |
Notes Receivable |
3,247,597.27 |
Accounts Receivable |
204,630,603.53 |
Advances to Suppliers |
5,065,632.16 |
Other Receivables |
2,628,062.65 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
179,914,879.84 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,681,892.61 |
Total Current Assets |
1,427,173,350.71 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
161,801,803.94 |
Under-construction Projects |
15,632,394.40 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
70,057,223.42 |
R&D expenses |
-- |
Goodwill |
1,610,843.49 |
Long-Term Deferred and Prepaid Expenses |
530,774.53 |
Deferred Income Tax Assets |
6,652,650.51 |
Other Non-Current Assets |
13,819,485.37 |
Sub-Total of Non-Current Assets |
389,050,109.21 |
Total Assets |
1,816,223,459.92 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
6,367,616.00 |
Accounts Payable |
127,315,936.66 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,547,155.43 |
Taxes Payable |
17,585,950.99 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
7,067,182.61 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,746,207.39 |
Other Current Liabilities |
657,825.17 |
Sub-Total of Current Liabilities |
195,649,491.50 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,027,677.52 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
11,496,058.97 |
Total Liabilities |
207,145,550.47 |
Paid-In Capital(Or Share Stock) |
229,632,000.00 |
Capital Surplus |
115,062,600.98 |
Surplus Reserve |
157,491,010.96 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,103,472,422.23 |
Minority Stockholder's Interest |
511,495.88 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,608,566,413.57 |
Owner's Equity(Stockholder's Equity) |
1,609,077,909.45 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,816,223,459.92 |