Financial Year |
March 31 2023 |
Monetary Funds |
730,711,914.39 |
Held-for-trading Financial Assets |
258,440,541.67 |
Notes Receivable |
2,098,300.00 |
Accounts Receivable |
201,298,774.62 |
Advances to Suppliers |
31,034,033.50 |
Other Receivables |
26,702,586.53 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
190,249,415.34 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,476,177.14 |
Total Current Assets |
1,591,450,840.09 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
54,110,665.69 |
Investment Properties |
52,662,477.46 |
Fixed Assetes |
190,837,067.47 |
Under-construction Projects |
743,150.46 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
29,821,066.00 |
R&D expenses |
566,598.28 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
16,072,595.99 |
Deferred Income Tax Assets |
1,494,740.37 |
Other Non-Current Assets |
72,018,211.70 |
Sub-Total of Non-Current Assets |
808,184,568.66 |
Total Assets |
2,399,635,408.74 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
134,026,301.22 |
Accounts Received In Advance |
2,190,370.51 |
Employee Compensation Payable |
36,564,004.05 |
Taxes Payable |
1,141,933.06 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
43,128,034.39 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,688,045.75 |
Other Current Liabilities |
9,809,338.55 |
Sub-Total of Current Liabilities |
405,386,263.83 |
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 |
95,596,214.47 |
Total Liabilities |
500,982,478.30 |
Paid-In Capital(Or Share Stock) |
576,000,000.00 |
Capital Surplus |
245,140,532.64 |
Surplus Reserve |
138,639,593.91 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
954,989,396.52 |
Minority Stockholder's Interest |
27,243,180.50 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,871,409,749.94 |
Owner's Equity(Stockholder's Equity) |
1,898,652,930.44 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,399,635,408.74 |