Financial Year |
March 31 2023 |
Monetary Funds |
682,517,676.72 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
278,025,640.68 |
Accounts Receivable |
143,905,435.54 |
Advances to Suppliers |
55,988,394.56 |
Other Receivables |
212,556.18 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
428,662,418.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
224,057,053.26 |
Total Current Assets |
1,957,707,566.86 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
18,944,914.88 |
Investment Properties |
167,647,145.00 |
Fixed Assetes |
580,033,185.56 |
Under-construction Projects |
76,671,718.84 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
42,656,218.99 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
14,542,088.45 |
Other Non-Current Assets |
113,714,319.63 |
Sub-Total of Non-Current Assets |
1,328,449,591.35 |
Total Assets |
3,286,157,158.21 |
Short-Term Loans |
807,638,505.82 |
Trading Financial liabilities |
-- |
Notes Payable |
510,590,000.00 |
Accounts Payable |
243,946,756.59 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,218,132.16 |
Taxes Payable |
2,935,881.48 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
32,578,983.95 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
123,175,502.05 |
Other Current Liabilities |
4,037,900.54 |
Sub-Total of Current Liabilities |
1,772,898,805.97 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
102,063,305.44 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
111,363,305.44 |
Total Liabilities |
1,884,262,111.41 |
Paid-In Capital(Or Share Stock) |
528,139,623.00 |
Capital Surplus |
627,762,424.19 |
Surplus Reserve |
97,982,866.54 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
152,539,836.47 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,401,895,046.80 |
Owner's Equity(Stockholder's Equity) |
1,401,895,046.80 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,286,157,158.21 |