Financial Year |
March 31 2023 |
Monetary Funds |
827,128,300.24 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
1,850,050.80 |
Accounts Receivable |
888,816,184.36 |
Advances to Suppliers |
12,891,915.64 |
Other Receivables |
32,404,925.07 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
133,868,635.84 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,341,264.82 |
Total Current Assets |
2,010,667,412.33 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
153,235,092.35 |
Under-construction Projects |
120,595,395.28 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
38,991,172.79 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,005,291.26 |
Deferred Income Tax Assets |
37,154,106.77 |
Other Non-Current Assets |
9,576,758.10 |
Sub-Total of Non-Current Assets |
547,535,480.57 |
Total Assets |
2,558,202,892.90 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
258,778,800.36 |
Accounts Payable |
296,067,368.84 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,205,033.09 |
Taxes Payable |
10,246,583.63 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,595,615.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,078,401.28 |
Other Current Liabilities |
7,739,575.45 |
Sub-Total of Current Liabilities |
647,250,324.19 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
21,981,480.68 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
42,621,446.67 |
Total Liabilities |
689,871,770.86 |
Paid-In Capital(Or Share Stock) |
160,000,000.00 |
Capital Surplus |
686,707,445.44 |
Surplus Reserve |
77,290,837.34 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
803,581,285.38 |
Minority Stockholder's Interest |
7,749,991.52 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,860,581,130.52 |
Owner's Equity(Stockholder's Equity) |
1,868,331,122.04 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,558,202,892.90 |