Financial Year |
March 31 2023 |
Monetary Funds |
211,834,720.72 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
210,835,333.60 |
Accounts Receivable |
604,636,146.42 |
Advances to Suppliers |
22,144,258.12 |
Other Receivables |
27,283,753.45 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
202,989,061.42 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
4,819,980.92 |
Other Current Assets |
13,798,050.77 |
Total Current Assets |
1,800,801,102.77 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
4,236,721.35 |
Long-term Equity Investment |
69,914,276.12 |
Investment Properties |
152,514,605.60 |
Fixed Assetes |
443,105,320.43 |
Under-construction Projects |
144,398,305.95 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
134,168,260.73 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,820,906.29 |
Deferred Income Tax Assets |
29,984,299.43 |
Other Non-Current Assets |
35,985,762.81 |
Sub-Total of Non-Current Assets |
1,161,343,854.28 |
Total Assets |
2,962,144,957.05 |
Short-Term Loans |
653,320,239.59 |
Trading Financial liabilities |
-- |
Notes Payable |
62,709,372.00 |
Accounts Payable |
305,228,745.18 |
Accounts Received In Advance |
1,030,055.82 |
Employee Compensation Payable |
30,521,773.25 |
Taxes Payable |
18,229,498.06 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
165,395,966.38 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,108,514.86 |
Other Current Liabilities |
8,903,319.44 |
Sub-Total of Current Liabilities |
1,265,105,350.18 |
Long-term Loans |
30,011,305.55 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
46,248,990.67 |
Deferred Income Tax Liabilities |
17,398,584.17 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
199,228,165.08 |
Total Liabilities |
1,464,333,515.26 |
Paid-In Capital(Or Share Stock) |
1,136,400,000.00 |
Capital Surplus |
491,951,141.38 |
Surplus Reserve |
34,558,636.65 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-182,156,446.02 |
Minority Stockholder's Interest |
-6,364,044.90 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,504,175,486.69 |
Owner's Equity(Stockholder's Equity) |
1,497,811,441.79 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,962,144,957.05 |