Financial Year |
March 31 2023 |
Monetary Funds |
195,892,563.43 |
Held-for-trading Financial Assets |
26,791,000.00 |
Notes Receivable |
18,596,669.41 |
Accounts Receivable |
208,511,569.03 |
Advances to Suppliers |
42,967,424.74 |
Other Receivables |
44,464,130.53 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
18,791,900.00 |
Inventories |
854,351,441.90 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
45,325,000.12 |
Total Current Assets |
1,445,048,435.17 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
132,159,139.81 |
Investment Properties |
496,045,644.57 |
Fixed Assetes |
170,023,533.96 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
169,727,161.37 |
R&D expenses |
31,282,928.59 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
16,623,254.86 |
Deferred Income Tax Assets |
25,726,820.63 |
Other Non-Current Assets |
12,713,909.01 |
Sub-Total of Non-Current Assets |
1,287,982,706.89 |
Total Assets |
2,733,031,142.06 |
Short-Term Loans |
600,234,615.97 |
Trading Financial liabilities |
-- |
Notes Payable |
1,130,670.00 |
Accounts Payable |
258,633,720.12 |
Accounts Received In Advance |
7,503,118.59 |
Employee Compensation Payable |
5,991,959.77 |
Taxes Payable |
6,569,301.86 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
28,156,192.92 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,380,427.74 |
Other Current Liabilities |
27,460,180.94 |
Sub-Total of Current Liabilities |
1,022,587,860.60 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
10,311,531.22 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
109,302,367.14 |
Total Liabilities |
1,131,890,227.74 |
Paid-In Capital(Or Share Stock) |
622,200,000.00 |
Capital Surplus |
361,509,872.14 |
Surplus Reserve |
78,025,005.76 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
472,497,642.51 |
Minority Stockholder's Interest |
1,880,068.81 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,599,260,845.51 |
Owner's Equity(Stockholder's Equity) |
1,601,140,914.32 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,733,031,142.06 |