Financial Year |
March 31 2023 |
Monetary Funds |
371,464,766.60 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
45,874,000.93 |
Accounts Receivable |
235,640,624.76 |
Advances to Suppliers |
51,691,199.54 |
Other Receivables |
1,308,739.89 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
172,466,286.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
22,644,764.35 |
Total Current Assets |
1,092,541,213.59 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
695,113,045.44 |
Under-construction Projects |
68,366,261.80 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
35,324,608.85 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
9,386,197.93 |
Other Non-Current Assets |
26,332,730.63 |
Sub-Total of Non-Current Assets |
835,458,663.83 |
Total Assets |
1,927,999,877.42 |
Short-Term Loans |
15,015,597.22 |
Trading Financial liabilities |
-- |
Notes Payable |
117,000,000.00 |
Accounts Payable |
278,628,167.89 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
35,878,412.17 |
Taxes Payable |
8,538,558.48 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
12,620,725.09 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
639,456.59 |
Other Current Liabilities |
3,505,174.78 |
Sub-Total of Current Liabilities |
498,788,975.19 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
9,554,046.16 |
Total Liabilities |
508,343,021.35 |
Paid-In Capital(Or Share Stock) |
215,020,000.00 |
Capital Surplus |
351,252,804.93 |
Surplus Reserve |
58,113,150.56 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
564,489,405.45 |
Minority Stockholder's Interest |
228,883,918.48 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,190,772,937.59 |
Owner's Equity(Stockholder's Equity) |
1,419,656,856.07 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,927,999,877.42 |