Financial Year |
March 31 2023 |
Monetary Funds |
323,839,061.47 |
Held-for-trading Financial Assets |
550,013,571.10 |
Notes Receivable |
-- |
Accounts Receivable |
143,001,250.65 |
Advances to Suppliers |
42,043,226.11 |
Other Receivables |
16,908,506.32 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
85,393,556.75 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
270,127,878.58 |
Total Current Assets |
1,431,330,844.53 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
83,637,860.92 |
Investment Properties |
1,791,149.80 |
Fixed Assetes |
585,304,276.33 |
Under-construction Projects |
5,075,611.78 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
19,626,892.11 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,094,796.40 |
Deferred Income Tax Assets |
1,172,366.49 |
Other Non-Current Assets |
5,187,001.07 |
Sub-Total of Non-Current Assets |
1,009,852,404.93 |
Total Assets |
2,441,183,249.46 |
Short-Term Loans |
721,303,333.86 |
Trading Financial liabilities |
-- |
Notes Payable |
137,298,902.17 |
Accounts Payable |
4,361,871.56 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
26,330,484.20 |
Taxes Payable |
4,135,389.16 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
19,866,018.27 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,087,165.66 |
Other Current Liabilities |
21,600.00 |
Sub-Total of Current Liabilities |
919,404,764.88 |
Long-term Loans |
65,698,977.57 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
15,000,000.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
47,511.72 |
Sub-Total of Non-Current Liabilities |
162,120,326.10 |
Total Liabilities |
1,081,525,090.98 |
Paid-In Capital(Or Share Stock) |
602,762,596.00 |
Capital Surplus |
362,770,922.10 |
Surplus Reserve |
332,908,397.60 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
128,040,019.84 |
Minority Stockholder's Interest |
-65,034,547.56 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,424,692,706.04 |
Owner's Equity(Stockholder's Equity) |
1,359,658,158.48 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,441,183,249.46 |