Financial Year |
March 31 2023 |
Monetary Funds |
914,007,222.79 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
488,042,870.83 |
Advances to Suppliers |
168,944,483.49 |
Other Receivables |
56,255,103.16 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
424,772,631.58 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,124,670.49 |
Total Current Assets |
2,072,599,945.87 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
64,165,625.61 |
Investment Properties |
-- |
Fixed Assetes |
712,554,371.03 |
Under-construction Projects |
64,647,283.62 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
109,571,577.51 |
R&D expenses |
-- |
Goodwill |
9,585,684.07 |
Long-Term Deferred and Prepaid Expenses |
22,656,732.40 |
Deferred Income Tax Assets |
12,139,409.43 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,097,498,639.75 |
Total Assets |
3,170,098,585.62 |
Short-Term Loans |
272,142,620.67 |
Trading Financial liabilities |
-- |
Notes Payable |
83,518,907.48 |
Accounts Payable |
357,870,552.74 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
37,665,918.69 |
Taxes Payable |
56,292,333.22 |
Interest Payable |
202,943.93 |
Dividend Payable |
-- |
Other payables |
30,958,435.07 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
23,265,459.55 |
Other Current Liabilities |
965,853.39 |
Sub-Total of Current Liabilities |
875,850,641.94 |
Long-term Loans |
87,713,893.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
7,264,796.56 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
182,317,266.59 |
Total Liabilities |
1,058,167,908.53 |
Paid-In Capital(Or Share Stock) |
378,409,288.00 |
Capital Surplus |
161,378,912.95 |
Surplus Reserve |
69,894,898.63 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,475,924,036.13 |
Minority Stockholder's Interest |
38,747,578.11 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,073,183,098.98 |
Owner's Equity(Stockholder's Equity) |
2,111,930,677.09 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,170,098,585.62 |