Financial Year |
March 31 2023 |
Monetary Funds |
111,144,772.23 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
148,041,906.28 |
Accounts Receivable |
192,001,780.64 |
Advances to Suppliers |
38,242,358.93 |
Other Receivables |
20,061,170.98 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
106,574,543.16 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,059,496.46 |
Total Current Assets |
627,428,269.19 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,150,004,827.99 |
Under-construction Projects |
34,096,202.65 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
66,414,015.20 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
18,781,800.36 |
Sub-Total of Non-Current Assets |
1,269,296,846.20 |
Total Assets |
1,896,725,115.39 |
Short-Term Loans |
120,967,001.03 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
18,214,027.33 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
26,965,822.44 |
Taxes Payable |
336,622.19 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
23,686,464.40 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
70,578,787.49 |
Other Current Liabilities |
10,713,542.14 |
Sub-Total of Current Liabilities |
302,116,964.90 |
Long-term Loans |
78,972,056.46 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
208,886,979.84 |
Special Payable |
-- |
Estimatied Liabilities |
29,272,610.06 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
380,891,363.63 |
Total Liabilities |
683,008,328.53 |
Paid-In Capital(Or Share Stock) |
3,550,000,000.00 |
Capital Surplus |
4,577,382,708.15 |
Surplus Reserve |
269,060,989.43 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-7,236,204,724.62 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,213,716,786.86 |
Owner's Equity(Stockholder's Equity) |
1,213,716,786.86 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,896,725,115.39 |