Financial Year |
March 31 2023 |
Monetary Funds |
434,848,571.53 |
Held-for-trading Financial Assets |
132,000,000.00 |
Notes Receivable |
18,722,858.65 |
Accounts Receivable |
323,581,570.30 |
Advances to Suppliers |
12,239,988.81 |
Other Receivables |
50,511,381.72 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
426,020,788.68 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
31,157,210.02 |
Total Current Assets |
1,472,552,743.97 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
24,285,259.40 |
Investment Properties |
5,695,917.50 |
Fixed Assetes |
944,157,913.85 |
Under-construction Projects |
80,971,771.36 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
189,668,179.12 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
319,390.53 |
Deferred Income Tax Assets |
27,244,125.81 |
Other Non-Current Assets |
3,512,020.06 |
Sub-Total of Non-Current Assets |
1,291,556,733.77 |
Total Assets |
2,764,109,477.74 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
50,910,873.06 |
Accounts Payable |
148,053,470.77 |
Accounts Received In Advance |
256,115.45 |
Employee Compensation Payable |
13,383,100.34 |
Taxes Payable |
69,225,556.97 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
25,036,297.20 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
436,330.54 |
Other Current Liabilities |
1,768,727.73 |
Sub-Total of Current Liabilities |
343,662,972.38 |
Long-term Loans |
394,057.22 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
4,433,855.00 |
Deferred Income Tax Liabilities |
3,463,279.66 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
41,896,052.64 |
Total Liabilities |
385,559,025.02 |
Paid-In Capital(Or Share Stock) |
624,599,090.00 |
Capital Surplus |
799,661,657.75 |
Surplus Reserve |
88,361,151.13 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
902,162,817.05 |
Minority Stockholder's Interest |
-1,093,215.91 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,379,643,668.63 |
Owner's Equity(Stockholder's Equity) |
2,378,550,452.72 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,764,109,477.74 |