Financial Year |
March 31 2023 |
Monetary Funds |
127,721,417.19 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
8,417,646.11 |
Accounts Receivable |
335,008,087.49 |
Advances to Suppliers |
55,090,114.13 |
Other Receivables |
11,419,386.57 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
484,985,157.01 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
21,036,236.28 |
Total Current Assets |
1,226,657,520.21 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
56,821,484.92 |
Investment Properties |
9,275,094.43 |
Fixed Assetes |
1,056,970,791.47 |
Under-construction Projects |
32,038,398.45 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
70,148,599.94 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,671,569.24 |
Deferred Income Tax Assets |
17,215,930.81 |
Other Non-Current Assets |
27,091,968.22 |
Sub-Total of Non-Current Assets |
1,372,109,864.04 |
Total Assets |
2,598,767,384.25 |
Short-Term Loans |
431,293,983.34 |
Trading Financial liabilities |
-- |
Notes Payable |
106,160,809.54 |
Accounts Payable |
489,474,561.39 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
22,358,431.50 |
Taxes Payable |
20,615,295.41 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
32,377,896.22 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
231,898,950.65 |
Other Current Liabilities |
6,699,388.13 |
Sub-Total of Current Liabilities |
1,358,512,331.31 |
Long-term Loans |
45,063,250.02 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
94,943,520.02 |
Special Payable |
-- |
Estimatied Liabilities |
15,773,327.48 |
Deferred Income Tax Liabilities |
4,446,263.50 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
187,687,365.16 |
Total Liabilities |
1,546,199,696.47 |
Paid-In Capital(Or Share Stock) |
651,636,241.00 |
Capital Surplus |
49,747,220.83 |
Surplus Reserve |
55,783,625.46 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
291,102,831.34 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,052,567,687.78 |
Owner's Equity(Stockholder's Equity) |
1,052,567,687.78 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,598,767,384.25 |