Financial Year |
March 31 2023 |
Monetary Funds |
139,253,859.84 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
27,490,057.95 |
Accounts Receivable |
460,168,735.27 |
Advances to Suppliers |
93,168,701.73 |
Other Receivables |
7,091,967.49 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
467,407,507.01 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
41,359,094.09 |
Total Current Assets |
1,510,676,575.08 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
528,705,584.23 |
Under-construction Projects |
137,577,184.08 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
70,682,520.86 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
7,018,599.25 |
Deferred Income Tax Assets |
25,309,511.49 |
Other Non-Current Assets |
129,678,048.82 |
Sub-Total of Non-Current Assets |
3,337,680,965.78 |
Total Assets |
4,848,357,540.86 |
Short-Term Loans |
117,524,044.60 |
Trading Financial liabilities |
-- |
Notes Payable |
129,131,814.72 |
Accounts Payable |
489,140,017.75 |
Accounts Received In Advance |
10,000.00 |
Employee Compensation Payable |
12,460,032.59 |
Taxes Payable |
7,272,227.59 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
121,780,470.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
71,207,645.07 |
Other Current Liabilities |
17,486.73 |
Sub-Total of Current Liabilities |
1,109,842,426.76 |
Long-term Loans |
89,944,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
121,362,022.68 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
269,332,123.56 |
Total Liabilities |
1,379,174,550.32 |
Paid-In Capital(Or Share Stock) |
358,729,343.00 |
Capital Surplus |
1,298,941,544.24 |
Surplus Reserve |
141,851,063.12 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
794,211,542.65 |
Minority Stockholder's Interest |
223,443,829.59 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,245,739,160.95 |
Owner's Equity(Stockholder's Equity) |
3,469,182,990.54 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,848,357,540.86 |