Financial Year |
March 31 2023 |
Monetary Funds |
464,855,232.87 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
569,318,148.22 |
Advances to Suppliers |
39,103,993.05 |
Other Receivables |
13,117,519.69 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
491,894,980.35 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
34,420,801.54 |
Total Current Assets |
1,612,710,675.72 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
188,425,045.09 |
Investment Properties |
64,043,975.62 |
Fixed Assetes |
671,086,392.84 |
Under-construction Projects |
132,185,869.54 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
144,656,579.99 |
R&D expenses |
-- |
Goodwill |
34,316,530.71 |
Long-Term Deferred and Prepaid Expenses |
2,606,436.43 |
Deferred Income Tax Assets |
63,559,666.96 |
Other Non-Current Assets |
15,585,312.02 |
Sub-Total of Non-Current Assets |
1,379,863,496.90 |
Total Assets |
2,992,574,172.62 |
Short-Term Loans |
470,955,059.72 |
Trading Financial liabilities |
-- |
Notes Payable |
3,120,336.30 |
Accounts Payable |
196,377,927.19 |
Accounts Received In Advance |
75,835.00 |
Employee Compensation Payable |
32,526,579.74 |
Taxes Payable |
5,471,765.59 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
305,492,064.12 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
100,592,405.86 |
Other Current Liabilities |
7,426,782.68 |
Sub-Total of Current Liabilities |
1,177,447,685.27 |
Long-term Loans |
201,900,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,299,582.52 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
293,205,926.98 |
Total Liabilities |
1,470,653,612.25 |
Paid-In Capital(Or Share Stock) |
349,386,910.00 |
Capital Surplus |
826,985,133.14 |
Surplus Reserve |
44,096,029.39 |
LESS:Treasury Stock |
18,202,271.38 |
Undistributed Profits |
236,234,735.64 |
Minority Stockholder's Interest |
90,829,691.53 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,431,090,868.84 |
Owner's Equity(Stockholder's Equity) |
1,521,920,560.37 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,992,574,172.62 |