Financial Year |
March 31 2023 |
Monetary Funds |
484,283,544.46 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
383,263,923.60 |
Advances to Suppliers |
301,214,515.48 |
Other Receivables |
22,780,559.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
112,943,505.41 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,502,434.03 |
Total Current Assets |
1,313,044,060.34 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
815,656,278.20 |
Under-construction Projects |
60,813,368.07 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
6,449,217.96 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
50,280,369.81 |
Deferred Income Tax Assets |
138,863,195.78 |
Other Non-Current Assets |
116,071.83 |
Sub-Total of Non-Current Assets |
1,812,259,462.07 |
Total Assets |
3,125,303,522.41 |
Short-Term Loans |
30,049,194.45 |
Trading Financial liabilities |
-- |
Notes Payable |
177,868,132.78 |
Accounts Payable |
562,720,723.66 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
32,786,524.87 |
Taxes Payable |
11,042,592.90 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
52,009,607.66 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
61,030,092.68 |
Other Current Liabilities |
36,505,313.74 |
Sub-Total of Current Liabilities |
1,252,037,401.82 |
Long-term Loans |
36,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
2,182,310.77 |
Special Payable |
-- |
Estimatied Liabilities |
46,144,068.48 |
Deferred Income Tax Liabilities |
2,837,752.70 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
840,596,713.63 |
Total Liabilities |
2,092,634,115.45 |
Paid-In Capital(Or Share Stock) |
566,956,280.00 |
Capital Surplus |
1,222,254,417.77 |
Surplus Reserve |
76,987,528.95 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-833,735,127.26 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,032,669,406.96 |
Owner's Equity(Stockholder's Equity) |
1,032,669,406.96 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,125,303,522.41 |