Financial Year |
March 31 2023 |
Monetary Funds |
386,582,430.88 |
Held-for-trading Financial Assets |
412,201,158.12 |
Notes Receivable |
-- |
Accounts Receivable |
107,989,602.19 |
Advances to Suppliers |
787,030.37 |
Other Receivables |
3,875,103.07 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
3,357,989.31 |
Dividend Receivable |
-- |
Inventories |
57,050,238.65 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
35,775,235.25 |
Total Current Assets |
1,027,371,951.01 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
7,807,411.03 |
Investment Properties |
-- |
Fixed Assetes |
125,914,959.99 |
Under-construction Projects |
246,260,778.23 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
68,888,964.26 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
3,419,867.55 |
Other Non-Current Assets |
86,036,174.80 |
Sub-Total of Non-Current Assets |
569,396,685.65 |
Total Assets |
1,596,768,636.66 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
104,845,944.94 |
Accounts Payable |
67,330,714.21 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,572,086.83 |
Taxes Payable |
6,046,739.75 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
6,988,541.68 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
576,078.05 |
Other Current Liabilities |
78,664.05 |
Sub-Total of Current Liabilities |
190,611,882.93 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
672,451.67 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
5,930,451.59 |
Total Liabilities |
196,542,334.52 |
Paid-In Capital(Or Share Stock) |
183,147,692.00 |
Capital Surplus |
659,555,394.16 |
Surplus Reserve |
57,088,909.83 |
LESS:Treasury Stock |
23,461,127.39 |
Undistributed Profits |
522,102,182.43 |
Minority Stockholder's Interest |
1,961,022.66 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,398,265,279.48 |
Owner's Equity(Stockholder's Equity) |
1,400,226,302.14 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,596,768,636.66 |