Financial Year |
March 31 2023 |
Monetary Funds |
231,183,551.61 |
Held-for-trading Financial Assets |
60,000,000.00 |
Notes Receivable |
69,282,755.36 |
Accounts Receivable |
523,522,145.09 |
Advances to Suppliers |
62,236,376.68 |
Other Receivables |
3,659,380.01 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
391,773,250.75 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
473,504.78 |
Total Current Assets |
1,381,737,248.54 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
30,493,964.03 |
Investment Properties |
10,057,661.04 |
Fixed Assetes |
515,924,235.63 |
Under-construction Projects |
18,519,990.53 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
92,608,585.46 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
108,341.55 |
Deferred Income Tax Assets |
9,058,612.58 |
Other Non-Current Assets |
8,933,265.55 |
Sub-Total of Non-Current Assets |
716,304,656.37 |
Total Assets |
2,098,041,904.91 |
Short-Term Loans |
274,048,616.43 |
Trading Financial liabilities |
-- |
Notes Payable |
28,875,245.00 |
Accounts Payable |
110,701,242.68 |
Accounts Received In Advance |
7,660,694.41 |
Employee Compensation Payable |
24,666,518.73 |
Taxes Payable |
8,061,456.26 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
25,030,885.74 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
46,436,658.29 |
Sub-Total of Current Liabilities |
558,008,701.31 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
7,295,178.86 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
11,175,895.75 |
Total Liabilities |
569,184,597.06 |
Paid-In Capital(Or Share Stock) |
938,630,183.00 |
Capital Surplus |
95,908,578.04 |
Surplus Reserve |
63,557,319.48 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
428,182,136.99 |
Minority Stockholder's Interest |
2,295,190.34 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,526,562,117.51 |
Owner's Equity(Stockholder's Equity) |
1,528,857,307.85 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,098,041,904.91 |