Financial Year |
March 31 2023 |
Monetary Funds |
130,822,204.52 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
2,810,354.16 |
Advances to Suppliers |
13,458,469.07 |
Other Receivables |
19,320,797.12 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
781,031,825.81 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
35,937,181.41 |
Total Current Assets |
983,633,832.09 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
5,591,052.87 |
Investment Properties |
51,979,793.23 |
Fixed Assetes |
434,614,313.91 |
Under-construction Projects |
21,559,894.95 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
258,893,241.53 |
R&D expenses |
-- |
Goodwill |
22,509,354.10 |
Long-Term Deferred and Prepaid Expenses |
8,600,739.04 |
Deferred Income Tax Assets |
29,109,108.97 |
Other Non-Current Assets |
7,148,000.00 |
Sub-Total of Non-Current Assets |
982,124,106.44 |
Total Assets |
1,965,757,938.53 |
Short-Term Loans |
150,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
643,159,031.78 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,782,385.81 |
Taxes Payable |
19,063,655.06 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
6,136,147.41 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
32,053,748.62 |
Other Current Liabilities |
1,484,459.62 |
Sub-Total of Current Liabilities |
921,316,925.86 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,057,503.00 |
Deferred Income Tax Liabilities |
7,886,426.83 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
99,325,004.73 |
Total Liabilities |
1,020,641,930.59 |
Paid-In Capital(Or Share Stock) |
480,793,320.00 |
Capital Surplus |
187,212,877.40 |
Surplus Reserve |
117,411,424.18 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
149,418,035.73 |
Minority Stockholder's Interest |
3,329,477.51 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
941,786,530.43 |
Owner's Equity(Stockholder's Equity) |
945,116,007.94 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,965,757,938.53 |