Financial Year |
March 31 2023 |
Monetary Funds |
517,107,276.86 |
Held-for-trading Financial Assets |
247,225,340.97 |
Notes Receivable |
-- |
Accounts Receivable |
249,642,683.12 |
Advances to Suppliers |
63,999,318.35 |
Other Receivables |
45,892,822.60 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
202,693,832.34 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
116,952,183.29 |
Total Current Assets |
1,476,263,940.02 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
463,857,362.79 |
Under-construction Projects |
496,701,005.62 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
105,522,809.23 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,071,073.83 |
Deferred Income Tax Assets |
12,116,225.23 |
Other Non-Current Assets |
45,260,233.64 |
Sub-Total of Non-Current Assets |
1,403,372,500.12 |
Total Assets |
2,879,636,440.14 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
123,463,200.00 |
Accounts Payable |
92,344,606.50 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,311,659.11 |
Taxes Payable |
25,501,754.31 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,002,287.07 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
27,820,481.70 |
Other Current Liabilities |
3,345,283.78 |
Sub-Total of Current Liabilities |
321,476,461.67 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
237,296.13 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
139,522,791.60 |
Total Liabilities |
460,999,253.27 |
Paid-In Capital(Or Share Stock) |
217,410,000.00 |
Capital Surplus |
1,014,917,222.83 |
Surplus Reserve |
137,660,156.81 |
LESS:Treasury Stock |
72,994,058.84 |
Undistributed Profits |
1,124,882,890.66 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,418,637,186.87 |
Owner's Equity(Stockholder's Equity) |
2,418,637,186.87 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,879,636,440.14 |