Financial Year |
March 31 2023 |
Monetary Funds |
276,618,690.58 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
41,527,899.34 |
Accounts Receivable |
735,005,419.55 |
Advances to Suppliers |
30,713,461.49 |
Other Receivables |
27,427,744.06 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
60,935,232.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,174,962.76 |
Total Current Assets |
1,439,391,039.62 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
152,080,610.20 |
Under-construction Projects |
143,014,063.19 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
82,695,763.26 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
451,070.28 |
Deferred Income Tax Assets |
12,564,824.59 |
Other Non-Current Assets |
68,094,367.80 |
Sub-Total of Non-Current Assets |
489,112,929.91 |
Total Assets |
1,928,503,969.53 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
176,466,841.74 |
Accounts Payable |
33,082,365.43 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,978,894.65 |
Taxes Payable |
8,916,042.33 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
15,189,561.53 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
26,445,226.44 |
Other Current Liabilities |
3,956,709.26 |
Sub-Total of Current Liabilities |
274,548,789.56 |
Long-term Loans |
97,979,622.02 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,446,204.49 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
105,321,981.47 |
Total Liabilities |
379,870,771.03 |
Paid-In Capital(Or Share Stock) |
210,104,233.00 |
Capital Surplus |
436,278,210.68 |
Surplus Reserve |
74,900,817.64 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
827,542,047.65 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,548,633,198.50 |
Owner's Equity(Stockholder's Equity) |
1,548,633,198.50 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,928,503,969.53 |