Financial Year |
March 31 2023 |
Monetary Funds |
412,309,375.64 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
85,987,961.06 |
Accounts Receivable |
117,838,426.08 |
Advances to Suppliers |
6,167,949.30 |
Other Receivables |
48,038,321.81 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
494,202,273.95 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,286,679.73 |
Total Current Assets |
1,187,139,082.18 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
6,023,530.50 |
Fixed Assetes |
945,089,368.62 |
Under-construction Projects |
51,240,232.42 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
267,892,794.86 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
28,655,544.17 |
Other Non-Current Assets |
5,007,739.23 |
Sub-Total of Non-Current Assets |
1,331,794,912.15 |
Total Assets |
2,518,933,994.33 |
Short-Term Loans |
170,213,003.58 |
Trading Financial liabilities |
-- |
Notes Payable |
136,447,646.93 |
Accounts Payable |
388,641,581.00 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
12,985,835.26 |
Taxes Payable |
7,257,104.40 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
371,126,073.21 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,920,059.17 |
Other Current Liabilities |
23,684,266.43 |
Sub-Total of Current Liabilities |
1,136,735,557.45 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,871,278.62 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
29,909,486.46 |
Total Liabilities |
1,166,645,043.91 |
Paid-In Capital(Or Share Stock) |
926,400,000.00 |
Capital Surplus |
591,536,265.25 |
Surplus Reserve |
23,905,976.01 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-189,673,438.25 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,352,288,950.42 |
Owner's Equity(Stockholder's Equity) |
1,352,288,950.42 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,518,933,994.33 |