Financial Year |
March 31 2023 |
Monetary Funds |
438,134,645.66 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
24,375,628.02 |
Accounts Receivable |
119,689,483.35 |
Advances to Suppliers |
13,798,724.33 |
Other Receivables |
29,424,179.65 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
542,198,542.90 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
49,836,169.30 |
Total Current Assets |
1,217,457,373.21 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
147,943,028.92 |
Fixed Assetes |
875,163,578.85 |
Under-construction Projects |
128,561,422.66 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
136,179,545.38 |
R&D expenses |
-- |
Goodwill |
48,910,520.75 |
Long-Term Deferred and Prepaid Expenses |
94,365,976.71 |
Deferred Income Tax Assets |
53,339,036.22 |
Other Non-Current Assets |
27,378,552.04 |
Sub-Total of Non-Current Assets |
1,587,215,943.29 |
Total Assets |
2,804,673,316.50 |
Short-Term Loans |
395,565,734.79 |
Trading Financial liabilities |
-- |
Notes Payable |
493,318,672.05 |
Accounts Payable |
369,116,506.87 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
3,178,651.81 |
Taxes Payable |
32,891,971.23 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
153,598,278.55 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
57,885,929.24 |
Other Current Liabilities |
28,456,243.08 |
Sub-Total of Current Liabilities |
1,576,867,819.24 |
Long-term Loans |
280,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
329,053.70 |
Deferred Income Tax Liabilities |
4,487,544.48 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
75,318,447.74 |
Total Liabilities |
1,652,186,266.98 |
Paid-In Capital(Or Share Stock) |
753,781,443.00 |
Capital Surplus |
641,819,618.80 |
Surplus Reserve |
106,727,588.75 |
LESS:Treasury Stock |
11,880,000.00 |
Undistributed Profits |
-343,877,941.07 |
Minority Stockholder's Interest |
1,038,669.33 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,151,448,380.19 |
Owner's Equity(Stockholder's Equity) |
1,152,487,049.52 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,804,673,316.50 |