Financial Year |
March 31 2023 |
Monetary Funds |
515,472,408.35 |
Held-for-trading Financial Assets |
275,569,452.45 |
Notes Receivable |
6,390,268.23 |
Accounts Receivable |
437,556,761.79 |
Advances to Suppliers |
6,508,401.22 |
Other Receivables |
3,933,096.14 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
38,004,352.38 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
11,770,938.52 |
Other Current Assets |
4,458,976.48 |
Total Current Assets |
1,306,200,106.03 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
32,547,382.68 |
Long-term Equity Investment |
56,599,440.38 |
Investment Properties |
-- |
Fixed Assetes |
197,513,926.95 |
Under-construction Projects |
2,976,000.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
47,494,650.34 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,475,686.14 |
Deferred Income Tax Assets |
6,584,060.39 |
Other Non-Current Assets |
12,884,143.57 |
Sub-Total of Non-Current Assets |
365,221,844.95 |
Total Assets |
1,671,421,950.98 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
21,196,169.51 |
Accounts Received In Advance |
595,837.52 |
Employee Compensation Payable |
20,109,425.95 |
Taxes Payable |
7,155,061.14 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,846,129.75 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,753,527.43 |
Other Current Liabilities |
50,655.19 |
Sub-Total of Current Liabilities |
64,782,610.08 |
Long-term Loans |
46,640,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
850,267.87 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
61,912,805.77 |
Total Liabilities |
126,695,415.85 |
Paid-In Capital(Or Share Stock) |
398,156,535.00 |
Capital Surplus |
270,376,205.67 |
Surplus Reserve |
101,770,579.68 |
LESS:Treasury Stock |
112,029,472.65 |
Undistributed Profits |
884,729,476.12 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,544,726,535.13 |
Owner's Equity(Stockholder's Equity) |
1,544,726,535.13 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,671,421,950.98 |