Financial Year |
March 31 2023 |
Monetary Funds |
391,957,692.53 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
168,438,472.56 |
Advances to Suppliers |
49,198,037.75 |
Other Receivables |
10,484,882.76 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
262,238,899.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,942,510.54 |
Total Current Assets |
980,838,575.15 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
33,864,153.83 |
Investment Properties |
-- |
Fixed Assetes |
915,499,752.26 |
Under-construction Projects |
292,585,714.90 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
149,540,517.79 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
719,137.24 |
Deferred Income Tax Assets |
27,244,800.51 |
Other Non-Current Assets |
47,898,371.57 |
Sub-Total of Non-Current Assets |
1,478,713,003.29 |
Total Assets |
2,459,551,578.44 |
Short-Term Loans |
269,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
2,300,000.00 |
Accounts Payable |
93,877,311.68 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,378,995.14 |
Taxes Payable |
9,383,422.36 |
Interest Payable |
-- |
Dividend Payable |
3,767,826.90 |
Other payables |
84,999,380.06 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
279,704,994.22 |
Other Current Liabilities |
846,744.55 |
Sub-Total of Current Liabilities |
767,897,890.29 |
Long-term Loans |
109,450,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
111,000,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
335,026.85 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
241,285,695.96 |
Total Liabilities |
1,009,183,586.25 |
Paid-In Capital(Or Share Stock) |
353,973,939.00 |
Capital Surplus |
395,043,365.24 |
Surplus Reserve |
149,209,540.72 |
LESS:Treasury Stock |
36,189,810.00 |
Undistributed Profits |
600,543,239.78 |
Minority Stockholder's Interest |
-12,190,254.27 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,462,558,246.46 |
Owner's Equity(Stockholder's Equity) |
1,450,367,992.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,459,551,578.44 |