Financial Year |
March 31 2023 |
Monetary Funds |
1,027,300,707.73 |
Held-for-trading Financial Assets |
189,144,340.27 |
Notes Receivable |
-- |
Accounts Receivable |
101,571,114.89 |
Advances to Suppliers |
18,260,777.26 |
Other Receivables |
4,474,413.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
201,245,767.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,873,685.48 |
Total Current Assets |
1,554,970,806.35 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
272,242,823.06 |
Investment Properties |
-- |
Fixed Assetes |
62,630,050.21 |
Under-construction Projects |
6,273,801.55 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
84,353,873.50 |
R&D expenses |
-- |
Goodwill |
11,698,741.15 |
Long-Term Deferred and Prepaid Expenses |
225,151.89 |
Deferred Income Tax Assets |
4,405,774.99 |
Other Non-Current Assets |
9,947,863.65 |
Sub-Total of Non-Current Assets |
677,752,595.65 |
Total Assets |
2,232,723,402.00 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
91,378,074.41 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,825,099.78 |
Taxes Payable |
11,268,696.13 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
11,960,927.55 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,067,218.52 |
Other Current Liabilities |
12,251,473.75 |
Sub-Total of Current Liabilities |
230,993,595.95 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,874,868.92 |
Total Liabilities |
235,868,464.87 |
Paid-In Capital(Or Share Stock) |
225,204,580.00 |
Capital Surplus |
804,927,834.72 |
Surplus Reserve |
108,138,310.78 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
842,199,004.69 |
Minority Stockholder's Interest |
26,462,205.71 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,970,392,731.42 |
Owner's Equity(Stockholder's Equity) |
1,996,854,937.13 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,232,723,402.00 |