Financial Year |
March 31 2023 |
Monetary Funds |
503,150,649.25 |
Held-for-trading Financial Assets |
541,912,220.68 |
Notes Receivable |
3,076,317.37 |
Accounts Receivable |
67,624,056.32 |
Advances to Suppliers |
38,807,111.99 |
Other Receivables |
9,820,728.37 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
2,230,311.38 |
Dividend Receivable |
-- |
Inventories |
113,849,024.75 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
15,165,487.50 |
Total Current Assets |
1,295,855,596.23 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
1,716,985.29 |
Fixed Assetes |
328,822,199.94 |
Under-construction Projects |
89,624,632.42 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
27,925,752.29 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,233,466.91 |
Deferred Income Tax Assets |
11,511,161.55 |
Other Non-Current Assets |
2,199,283.53 |
Sub-Total of Non-Current Assets |
554,262,581.34 |
Total Assets |
1,850,118,177.57 |
Short-Term Loans |
78,032,680.55 |
Trading Financial liabilities |
-- |
Notes Payable |
56,083,967.17 |
Accounts Payable |
157,970,134.55 |
Accounts Received In Advance |
44,620.38 |
Employee Compensation Payable |
23,558,744.75 |
Taxes Payable |
20,602,162.03 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
14,925,088.33 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
225,282.38 |
Other Current Liabilities |
2,895,026.83 |
Sub-Total of Current Liabilities |
389,147,945.99 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
368,538.48 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
11,685,083.46 |
Total Liabilities |
400,833,029.45 |
Paid-In Capital(Or Share Stock) |
223,277,669.00 |
Capital Surplus |
686,069,920.29 |
Surplus Reserve |
63,708,555.85 |
LESS:Treasury Stock |
26,607,005.63 |
Undistributed Profits |
502,836,008.61 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,449,285,148.12 |
Owner's Equity(Stockholder's Equity) |
1,449,285,148.12 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,850,118,177.57 |