Financial Year |
March 31 2023 |
Monetary Funds |
1,000,975,059.29 |
Held-for-trading Financial Assets |
391,207,558.22 |
Notes Receivable |
-- |
Accounts Receivable |
71,087,861.73 |
Advances to Suppliers |
40,253,449.34 |
Other Receivables |
73,065,663.73 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
239,542,703.45 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
29,168,560.20 |
Total Current Assets |
1,845,300,855.96 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
77,239,389.44 |
Investment Properties |
108,880,427.76 |
Fixed Assetes |
490,500,990.06 |
Under-construction Projects |
426,886.79 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
47,616,514.12 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
53,868,245.13 |
Deferred Income Tax Assets |
34,462,025.30 |
Other Non-Current Assets |
206,465,772.65 |
Sub-Total of Non-Current Assets |
1,629,077,870.86 |
Total Assets |
3,474,378,726.82 |
Short-Term Loans |
100,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
473,368,034.23 |
Accounts Received In Advance |
1,187,194.02 |
Employee Compensation Payable |
109,677,978.03 |
Taxes Payable |
32,971,426.60 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
209,853,416.25 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
222,552,267.52 |
Other Current Liabilities |
22,319,372.75 |
Sub-Total of Current Liabilities |
1,362,953,710.64 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
5,429,076.10 |
Other Non-Current Liabilities |
37,105,705.06 |
Sub-Total of Non-Current Liabilities |
202,676,120.89 |
Total Liabilities |
1,565,629,831.53 |
Paid-In Capital(Or Share Stock) |
336,559,908.00 |
Capital Surplus |
930,905,149.30 |
Surplus Reserve |
71,155,147.94 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
569,413,946.39 |
Minority Stockholder's Interest |
714,743.66 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,908,034,151.63 |
Owner's Equity(Stockholder's Equity) |
1,908,748,895.29 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,474,378,726.82 |