Financial Year |
March 31 2023 |
Monetary Funds |
1,103,682,695.94 |
Held-for-trading Financial Assets |
485,423,013.38 |
Notes Receivable |
3,303,600.00 |
Accounts Receivable |
195,096,550.82 |
Advances to Suppliers |
12,413,572.28 |
Other Receivables |
10,565,715.05 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
261,041,230.82 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
19,100,412.12 |
Other Current Assets |
7,598,076.12 |
Total Current Assets |
2,100,597,403.75 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
23,574,200.97 |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
79,114,921.45 |
Under-construction Projects |
204,849,641.12 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
64,382,438.79 |
R&D expenses |
-- |
Goodwill |
8,544,271.47 |
Long-Term Deferred and Prepaid Expenses |
5,436,823.45 |
Deferred Income Tax Assets |
14,836,487.23 |
Other Non-Current Assets |
837,000.45 |
Sub-Total of Non-Current Assets |
437,675,048.28 |
Total Assets |
2,538,272,452.03 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
52,412,760.91 |
Accounts Payable |
105,906,191.22 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
22,550,694.97 |
Taxes Payable |
22,844,175.34 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,944,686.17 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
14,589,434.44 |
Other Current Liabilities |
962,909.05 |
Sub-Total of Current Liabilities |
236,622,180.24 |
Long-term Loans |
88,346.81 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
5,646,149.28 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
33,835,367.31 |
Total Liabilities |
270,457,547.55 |
Paid-In Capital(Or Share Stock) |
84,327,000.00 |
Capital Surplus |
1,133,597,089.09 |
Surplus Reserve |
42,163,500.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
985,201,070.30 |
Minority Stockholder's Interest |
21,274,030.71 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,246,540,873.77 |
Owner's Equity(Stockholder's Equity) |
2,267,814,904.48 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,538,272,452.03 |