Financial Year |
March 31 2023 |
Monetary Funds |
445,097,118.29 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
3,114,618.80 |
Accounts Receivable |
283,943,773.79 |
Advances to Suppliers |
7,887,534.38 |
Other Receivables |
6,957,112.78 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
340,292,398.21 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,364,375.38 |
Total Current Assets |
1,233,493,175.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
5,208,146.03 |
Investment Properties |
41,268,183.53 |
Fixed Assetes |
270,588,653.14 |
Under-construction Projects |
340,353,161.22 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
71,793,935.51 |
R&D expenses |
-- |
Goodwill |
1,237,039.38 |
Long-Term Deferred and Prepaid Expenses |
4,909,120.44 |
Deferred Income Tax Assets |
21,477,887.46 |
Other Non-Current Assets |
14,785,095.72 |
Sub-Total of Non-Current Assets |
858,828,315.72 |
Total Assets |
2,092,321,491.21 |
Short-Term Loans |
86,545,604.17 |
Trading Financial liabilities |
-- |
Notes Payable |
200,000.00 |
Accounts Payable |
65,311,961.25 |
Accounts Received In Advance |
280,559.99 |
Employee Compensation Payable |
972,020.12 |
Taxes Payable |
14,486,202.29 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
42,410,440.70 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,007,966.80 |
Other Current Liabilities |
2,151,357.16 |
Sub-Total of Current Liabilities |
240,073,801.37 |
Long-term Loans |
186,068,750.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
4,522,298.68 |
Deferred Income Tax Liabilities |
5,057,163.06 |
Other Non-Current Liabilities |
37,106,404.84 |
Sub-Total of Non-Current Liabilities |
308,385,616.35 |
Total Liabilities |
548,459,417.72 |
Paid-In Capital(Or Share Stock) |
439,391,220.00 |
Capital Surplus |
253,146,917.55 |
Surplus Reserve |
65,457,607.00 |
LESS:Treasury Stock |
6,073,392.00 |
Undistributed Profits |
773,210,091.30 |
Minority Stockholder's Interest |
3,558,140.47 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,540,303,933.02 |
Owner's Equity(Stockholder's Equity) |
1,543,862,073.49 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,092,321,491.21 |