Financial Year |
March 31 2023 |
Monetary Funds |
279,659,444.85 |
Held-for-trading Financial Assets |
301,713,656.26 |
Notes Receivable |
-- |
Accounts Receivable |
357,799,935.11 |
Advances to Suppliers |
61,051,241.29 |
Other Receivables |
17,816,619.20 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
2,838,803.96 |
Dividend Receivable |
-- |
Inventories |
365,523,461.04 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
175,913,123.60 |
Total Current Assets |
1,565,351,020.13 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
45,195,195.60 |
Investment Properties |
-- |
Fixed Assetes |
102,998,544.41 |
Under-construction Projects |
14,471,470.37 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
3,929,992.27 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,465,612.73 |
Deferred Income Tax Assets |
37,634,206.14 |
Other Non-Current Assets |
200,863,004.84 |
Sub-Total of Non-Current Assets |
442,456,815.65 |
Total Assets |
2,007,807,835.78 |
Short-Term Loans |
201,897,424.93 |
Trading Financial liabilities |
-- |
Notes Payable |
3,726,945.75 |
Accounts Payable |
109,687,055.36 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
42,345,715.63 |
Taxes Payable |
34,998,296.51 |
Interest Payable |
875,915.96 |
Dividend Payable |
-- |
Other payables |
9,327,971.63 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,301,353.22 |
Other Current Liabilities |
933,052.62 |
Sub-Total of Current Liabilities |
410,059,853.13 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
12,636,446.93 |
Deferred Income Tax Liabilities |
792,709.20 |
Other Non-Current Liabilities |
12,600,000.00 |
Sub-Total of Non-Current Liabilities |
33,806,558.94 |
Total Liabilities |
443,866,412.07 |
Paid-In Capital(Or Share Stock) |
147,757,438.00 |
Capital Surplus |
890,381,801.48 |
Surplus Reserve |
67,350,275.86 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
466,257,180.81 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,563,941,423.71 |
Owner's Equity(Stockholder's Equity) |
1,563,941,423.71 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,007,807,835.78 |