Financial Year |
March 31 2023 |
Monetary Funds |
771,036,761.13 |
Held-for-trading Financial Assets |
4,814,454.13 |
Notes Receivable |
-- |
Accounts Receivable |
126,514,002.42 |
Advances to Suppliers |
17,752,374.66 |
Other Receivables |
11,759,594.88 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
405,544,398.34 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,243,507.10 |
Total Current Assets |
1,377,070,424.02 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
55,216,257.22 |
Investment Properties |
-- |
Fixed Assetes |
665,378,640.07 |
Under-construction Projects |
41,866,312.60 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
78,421,949.58 |
R&D expenses |
-- |
Goodwill |
17,432,184.24 |
Long-Term Deferred and Prepaid Expenses |
3,482,960.10 |
Deferred Income Tax Assets |
14,904,079.28 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
908,059,450.30 |
Total Assets |
2,285,129,874.32 |
Short-Term Loans |
137,110,513.76 |
Trading Financial liabilities |
-- |
Notes Payable |
55,350,000.00 |
Accounts Payable |
279,148,146.33 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
52,129,825.85 |
Taxes Payable |
10,437,858.48 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
28,144,803.41 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
24,155,835.23 |
Other Current Liabilities |
697,423.42 |
Sub-Total of Current Liabilities |
620,554,011.05 |
Long-term Loans |
250,197,417.83 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
973,510.34 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
275,758,716.13 |
Total Liabilities |
896,312,727.18 |
Paid-In Capital(Or Share Stock) |
466,749,332.00 |
Capital Surplus |
332,385,822.70 |
Surplus Reserve |
145,202,096.11 |
LESS:Treasury Stock |
18,026,700.00 |
Undistributed Profits |
481,227,071.45 |
Minority Stockholder's Interest |
-15,538,172.85 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,404,355,319.99 |
Owner's Equity(Stockholder's Equity) |
1,388,817,147.14 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,285,129,874.32 |