Financial Year |
March 31 2023 |
Monetary Funds |
199,872,639.73 |
Held-for-trading Financial Assets |
120,000,000.00 |
Notes Receivable |
91,179,205.26 |
Accounts Receivable |
185,192,580.29 |
Advances to Suppliers |
74,170,208.23 |
Other Receivables |
2,318,375.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
603,176,276.16 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
19,390,196.75 |
Total Current Assets |
1,296,237,191.46 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,159,373,978.22 |
Under-construction Projects |
281,901,239.89 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
20,732,000.99 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
105,282,966.37 |
Deferred Income Tax Assets |
2,091,215.42 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,569,381,400.89 |
Total Assets |
2,865,618,592.35 |
Short-Term Loans |
207,600,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
97,116,256.98 |
Accounts Payable |
174,166,883.64 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
28,233,408.41 |
Taxes Payable |
50,021,031.48 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
23,472,091.42 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
66,501,305.27 |
Other Current Liabilities |
74,529,764.36 |
Sub-Total of Current Liabilities |
729,865,862.86 |
Long-term Loans |
25,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
189,243,750.16 |
Sub-Total of Non-Current Liabilities |
225,721,490.64 |
Total Liabilities |
955,587,353.50 |
Paid-In Capital(Or Share Stock) |
695,263,035.00 |
Capital Surplus |
1,958,304,301.50 |
Surplus Reserve |
69,030,441.17 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-845,783,411.76 |
Minority Stockholder's Interest |
33,216,872.94 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,876,814,365.91 |
Owner's Equity(Stockholder's Equity) |
1,910,031,238.85 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,865,618,592.35 |