Financial Year |
March 31 2023 |
Monetary Funds |
403,737,896.95 |
Held-for-trading Financial Assets |
430,562,214.61 |
Notes Receivable |
-- |
Accounts Receivable |
125,758,587.34 |
Advances to Suppliers |
49,616,974.60 |
Other Receivables |
2,191,958.65 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
194,091,534.90 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
36,198,310.69 |
Total Current Assets |
1,242,157,477.74 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
527,035,075.94 |
Under-construction Projects |
170,400,112.06 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
233,573,038.20 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
183,731.47 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
153,644,074.65 |
Sub-Total of Non-Current Assets |
1,090,503,784.00 |
Total Assets |
2,332,661,261.74 |
Short-Term Loans |
10,088,168.88 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
96,563,986.86 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
49,060,921.00 |
Taxes Payable |
4,247,452.42 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
87,125,014.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,592,806.45 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
582,653,895.81 |
Long-term Loans |
253,252,458.33 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
285,358,116.58 |
Total Liabilities |
868,012,012.39 |
Paid-In Capital(Or Share Stock) |
414,080,000.00 |
Capital Surplus |
3,054,383,527.47 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,003,806,304.18 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,464,649,249.35 |
Owner's Equity(Stockholder's Equity) |
1,464,649,249.35 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,332,661,261.74 |