Financial Year |
March 31 2023 |
Monetary Funds |
93,908,551.32 |
Held-for-trading Financial Assets |
242,196.62 |
Notes Receivable |
1,198,000.78 |
Accounts Receivable |
385,357,475.28 |
Advances to Suppliers |
25,140,177.74 |
Other Receivables |
7,530,802.79 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
476,675,216.45 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
28,234,667.52 |
Total Current Assets |
1,088,906,400.45 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
49,754,587.48 |
Investment Properties |
15,024,539.67 |
Fixed Assetes |
783,877,603.42 |
Under-construction Projects |
16,762,342.48 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
111,731,634.89 |
R&D expenses |
-- |
Goodwill |
34,203,385.98 |
Long-Term Deferred and Prepaid Expenses |
17,935,739.52 |
Deferred Income Tax Assets |
18,054,100.14 |
Other Non-Current Assets |
110,110,113.21 |
Sub-Total of Non-Current Assets |
1,182,182,701.54 |
Total Assets |
2,271,089,101.99 |
Short-Term Loans |
302,977,754.14 |
Trading Financial liabilities |
-- |
Notes Payable |
35,000,000.00 |
Accounts Payable |
392,693,828.63 |
Accounts Received In Advance |
12,028,968.44 |
Employee Compensation Payable |
26,690,662.65 |
Taxes Payable |
22,426,198.07 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
63,892,922.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,148,853.52 |
Other Current Liabilities |
15,744,422.66 |
Sub-Total of Current Liabilities |
938,545,727.39 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,001,147.83 |
Deferred Income Tax Liabilities |
1,159,550.02 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
33,396,981.38 |
Total Liabilities |
971,942,708.77 |
Paid-In Capital(Or Share Stock) |
532,173,689.00 |
Capital Surplus |
1,081,722,927.14 |
Surplus Reserve |
44,506,065.15 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-361,909,036.05 |
Minority Stockholder's Interest |
2,652,747.98 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,296,493,645.24 |
Owner's Equity(Stockholder's Equity) |
1,299,146,393.22 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,271,089,101.99 |