Financial Year |
March 31 2023 |
Monetary Funds |
422,924,008.65 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
33,081,419.30 |
Accounts Receivable |
806,053,968.01 |
Advances to Suppliers |
12,291,051.59 |
Other Receivables |
24,226,466.90 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
221,019,207.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
98,244,983.41 |
Total Current Assets |
1,757,223,804.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
113,632,771.16 |
Fixed Assetes |
151,934,238.72 |
Under-construction Projects |
42,955,873.15 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
23,799,033.58 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
7,766.94 |
Deferred Income Tax Assets |
29,106,278.11 |
Other Non-Current Assets |
15,800,046.60 |
Sub-Total of Non-Current Assets |
427,181,895.35 |
Total Assets |
2,184,405,699.82 |
Short-Term Loans |
303,096,428.91 |
Trading Financial liabilities |
-- |
Notes Payable |
381,502,781.57 |
Accounts Payable |
43,883,714.62 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,280,637.27 |
Taxes Payable |
7,516,664.44 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
11,098,163.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,891,573.17 |
Other Current Liabilities |
3,999,891.06 |
Sub-Total of Current Liabilities |
769,961,324.47 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
28,139,920.17 |
Special Payable |
-- |
Estimatied Liabilities |
750,000.00 |
Deferred Income Tax Liabilities |
14,471,761.79 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
101,080,651.18 |
Total Liabilities |
871,041,975.65 |
Paid-In Capital(Or Share Stock) |
250,616,000.00 |
Capital Surplus |
616,998,707.78 |
Surplus Reserve |
37,234,504.01 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
408,777,301.50 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,313,363,724.17 |
Owner's Equity(Stockholder's Equity) |
1,313,363,724.17 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,184,405,699.82 |