Financial Year |
March 31 2023 |
Monetary Funds |
50,171,673.76 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
50,669,049.10 |
Accounts Receivable |
524,760,004.17 |
Advances to Suppliers |
77,112,918.02 |
Other Receivables |
18,834,817.71 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
691,207,590.01 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
19,715,154.77 |
Total Current Assets |
1,437,490,931.16 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
906,796,856.74 |
Under-construction Projects |
34,086,848.46 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
126,937,323.19 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
10,770,686.88 |
Deferred Income Tax Assets |
51,896,115.95 |
Other Non-Current Assets |
5,520,342.53 |
Sub-Total of Non-Current Assets |
1,594,809,888.96 |
Total Assets |
3,032,300,820.12 |
Short-Term Loans |
699,652,133.34 |
Trading Financial liabilities |
-- |
Notes Payable |
73,061,559.74 |
Accounts Payable |
411,241,978.38 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,651,480.94 |
Taxes Payable |
15,910,916.88 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
61,135,007.95 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
275,639,791.06 |
Other Current Liabilities |
39,243,621.54 |
Sub-Total of Current Liabilities |
1,623,033,773.43 |
Long-term Loans |
75,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
11,888,784.80 |
Deferred Income Tax Liabilities |
9,278,346.35 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
106,914,637.36 |
Total Liabilities |
1,729,948,410.79 |
Paid-In Capital(Or Share Stock) |
931,643,744.00 |
Capital Surplus |
548,896,512.13 |
Surplus Reserve |
23,267,481.91 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-197,120,349.14 |
Minority Stockholder's Interest |
1,245,157.95 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,301,107,251.38 |
Owner's Equity(Stockholder's Equity) |
1,302,352,409.33 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,032,300,820.12 |