Financial Year |
March 31 2023 |
Monetary Funds |
335,944,368.07 |
Held-for-trading Financial Assets |
853,699,287.93 |
Notes Receivable |
-- |
Accounts Receivable |
31,055,130.78 |
Advances to Suppliers |
11,625,916.76 |
Other Receivables |
2,289,246.32 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
156,058,135.87 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,635,843.28 |
Total Current Assets |
1,394,307,929.01 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
109,708,770.58 |
Under-construction Projects |
21,089,662.29 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
24,825,814.80 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
3,372,366.46 |
Other Non-Current Assets |
77,111,455.31 |
Sub-Total of Non-Current Assets |
284,927,741.11 |
Total Assets |
1,679,235,670.12 |
Short-Term Loans |
12,344,055.70 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
64,400,846.28 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,283,230.06 |
Taxes Payable |
7,216,481.64 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
8,908,943.34 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,238,715.99 |
Other Current Liabilities |
2,983,089.66 |
Sub-Total of Current Liabilities |
150,680,699.82 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
42,062.76 |
Deferred Income Tax Liabilities |
554,893.19 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
52,017,641.62 |
Total Liabilities |
202,698,341.44 |
Paid-In Capital(Or Share Stock) |
90,000,000.00 |
Capital Surplus |
967,193,149.77 |
Surplus Reserve |
45,000,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
379,254,350.50 |
Minority Stockholder's Interest |
4,223.60 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,476,533,105.08 |
Owner's Equity(Stockholder's Equity) |
1,476,537,328.68 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,679,235,670.12 |