Financial Year |
March 31 2023 |
Monetary Funds |
63,363,542.33 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
15,584,540.82 |
Accounts Receivable |
126,675,479.13 |
Advances to Suppliers |
25,545,650.12 |
Other Receivables |
69,251,229.67 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
289,030,421.02 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
18,291,819.14 |
Total Current Assets |
610,593,710.69 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
7,799,653.65 |
Fixed Assetes |
507,930,516.12 |
Under-construction Projects |
452,991,940.61 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
156,517,834.17 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
36,065,139.06 |
Other Non-Current Assets |
20,788,785.18 |
Sub-Total of Non-Current Assets |
1,183,557,217.92 |
Total Assets |
1,794,150,928.61 |
Short-Term Loans |
167,600,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
2,000,000.00 |
Accounts Payable |
802,888,867.77 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
17,364,702.44 |
Taxes Payable |
17,487,686.61 |
Interest Payable |
-- |
Dividend Payable |
81,600.00 |
Other payables |
591,296,308.46 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
383,571.17 |
Other Current Liabilities |
10,626,379.40 |
Sub-Total of Current Liabilities |
1,689,752,965.91 |
Long-term Loans |
37,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
81,363,126.25 |
Total Liabilities |
1,771,116,092.16 |
Paid-In Capital(Or Share Stock) |
552,960,000.00 |
Capital Surplus |
147,449,994.51 |
Surplus Reserve |
71,956,208.02 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-761,357,368.94 |
Minority Stockholder's Interest |
12,026,002.86 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
11,008,833.59 |
Owner's Equity(Stockholder's Equity) |
23,034,836.45 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,794,150,928.61 |