Financial Year |
March 31 2023 |
Monetary Funds |
470,466,348.14 |
Held-for-trading Financial Assets |
108,309,327.65 |
Notes Receivable |
11,365,435.29 |
Accounts Receivable |
489,596,080.00 |
Advances to Suppliers |
42,853,024.25 |
Other Receivables |
3,832,062.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
709,033,420.43 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,762,010.78 |
Total Current Assets |
1,910,450,658.85 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
4,465,091.69 |
Investment Properties |
-- |
Fixed Assetes |
547,793,283.35 |
Under-construction Projects |
63,249,041.22 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
99,131,667.97 |
R&D expenses |
41,512,245.56 |
Goodwill |
11,135,053.57 |
Long-Term Deferred and Prepaid Expenses |
21,698,310.50 |
Deferred Income Tax Assets |
97,621,904.29 |
Other Non-Current Assets |
64,425,960.00 |
Sub-Total of Non-Current Assets |
1,155,808,635.02 |
Total Assets |
3,066,259,293.87 |
Short-Term Loans |
300,826,838.54 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
68,175,101.09 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
26,685,680.14 |
Taxes Payable |
10,086,315.56 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
7,037,707.96 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
42,019,637.97 |
Sub-Total of Current Liabilities |
457,197,058.13 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,768,979.87 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
92,148,957.27 |
Total Liabilities |
549,346,015.40 |
Paid-In Capital(Or Share Stock) |
1,279,800,000.00 |
Capital Surplus |
36,288,651.51 |
Surplus Reserve |
274,113,896.47 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
946,163,331.11 |
Minority Stockholder's Interest |
-19,342,972.32 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,536,256,250.79 |
Owner's Equity(Stockholder's Equity) |
2,516,913,278.47 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,066,259,293.87 |