Financial Year |
March 31 2023 |
Monetary Funds |
332,200,073.90 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
239,415,254.17 |
Advances to Suppliers |
13,811,356.26 |
Other Receivables |
16,949,672.67 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
377,959,782.98 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,098,688.39 |
Total Current Assets |
993,199,050.77 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
343,819,278.15 |
Investment Properties |
-- |
Fixed Assetes |
1,458,258,746.30 |
Under-construction Projects |
43,644,450.81 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
124,016,315.98 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
24,564,690.26 |
Deferred Income Tax Assets |
4,256,753.23 |
Other Non-Current Assets |
782,351.87 |
Sub-Total of Non-Current Assets |
2,010,333,994.99 |
Total Assets |
3,003,533,045.76 |
Short-Term Loans |
244,815,652.19 |
Trading Financial liabilities |
-- |
Notes Payable |
15,000,000.00 |
Accounts Payable |
305,857,028.26 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
23,114,442.75 |
Taxes Payable |
8,466,940.96 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
23,893,055.05 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
110,400,918.61 |
Other Current Liabilities |
1,628,892.41 |
Sub-Total of Current Liabilities |
759,462,912.21 |
Long-term Loans |
134,167,799.50 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
10,792,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
786,313.85 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
205,709,619.01 |
Total Liabilities |
965,172,531.22 |
Paid-In Capital(Or Share Stock) |
371,812,900.00 |
Capital Surplus |
832,035,192.48 |
Surplus Reserve |
89,283,133.28 |
LESS:Treasury Stock |
14,400,460.80 |
Undistributed Profits |
647,287,427.05 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,038,360,514.54 |
Owner's Equity(Stockholder's Equity) |
2,038,360,514.54 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,003,533,045.76 |