Financial Year |
March 31 2023 |
Monetary Funds |
173,635,229.68 |
Held-for-trading Financial Assets |
810,419.53 |
Notes Receivable |
64,643,196.63 |
Accounts Receivable |
297,256,653.55 |
Advances to Suppliers |
23,068,833.71 |
Other Receivables |
25,222,683.18 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
432,497,200.78 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
19,397,415.24 |
Total Current Assets |
1,048,077,837.69 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
43,162,102.11 |
Fixed Assetes |
968,520,534.29 |
Under-construction Projects |
49,788,101.63 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
258,364,554.33 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
33,317,497.64 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,372,105,923.18 |
Total Assets |
2,420,183,760.87 |
Short-Term Loans |
393,683,549.02 |
Trading Financial liabilities |
-- |
Notes Payable |
190,289,949.69 |
Accounts Payable |
468,334,764.16 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,038,897.18 |
Taxes Payable |
24,317,122.71 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
95,769,939.71 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
88,182,534.40 |
Other Current Liabilities |
57,304,937.41 |
Sub-Total of Current Liabilities |
1,346,300,848.63 |
Long-term Loans |
26,240,549.82 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
52,007,333.33 |
Special Payable |
-- |
Estimatied Liabilities |
566,148.54 |
Deferred Income Tax Liabilities |
13,166,677.39 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
129,073,519.81 |
Total Liabilities |
1,475,374,368.44 |
Paid-In Capital(Or Share Stock) |
459,611,797.00 |
Capital Surplus |
733,211,880.28 |
Surplus Reserve |
73,498,392.39 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-392,884,663.96 |
Minority Stockholder's Interest |
95,277,495.86 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
849,531,896.57 |
Owner's Equity(Stockholder's Equity) |
944,809,392.43 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,420,183,760.87 |