Financial Year |
March 31 2023 |
Monetary Funds |
362,262,199.93 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
412,979,664.15 |
Advances to Suppliers |
68,788,924.70 |
Other Receivables |
52,105,161.35 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
418,944,118.84 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
13,486,200.78 |
Total Current Assets |
1,416,547,234.24 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
69,273,555.58 |
Investment Properties |
8,430,312.76 |
Fixed Assetes |
1,050,127,946.65 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
76,088,882.29 |
R&D expenses |
-- |
Goodwill |
4,472,232.85 |
Long-Term Deferred and Prepaid Expenses |
5,079,665.87 |
Deferred Income Tax Assets |
51,807,669.54 |
Other Non-Current Assets |
24,536,049.92 |
Sub-Total of Non-Current Assets |
1,290,849,909.60 |
Total Assets |
2,707,397,143.84 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
2,600,200.00 |
Accounts Payable |
439,668,238.63 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,053,730.69 |
Taxes Payable |
38,692,746.87 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
34,511,955.90 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
13,566,573.07 |
Other Current Liabilities |
8,387,828.87 |
Sub-Total of Current Liabilities |
642,308,723.73 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
26,600,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,231,309.62 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
303,179,130.66 |
Total Liabilities |
945,487,854.39 |
Paid-In Capital(Or Share Stock) |
510,657,000.00 |
Capital Surplus |
343,511,317.07 |
Surplus Reserve |
112,675,094.15 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
774,403,434.61 |
Minority Stockholder's Interest |
19,065,047.10 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,742,844,242.35 |
Owner's Equity(Stockholder's Equity) |
1,761,909,289.45 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,707,397,143.84 |