Financial Year |
March 31 2023 |
Monetary Funds |
470,583,580.65 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
9,822,974.47 |
Accounts Receivable |
386,824,276.51 |
Advances to Suppliers |
32,328,562.59 |
Other Receivables |
16,303,489.12 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
62,748,524.70 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
350,300,548.28 |
Total Current Assets |
1,947,485,971.79 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
67,881,532.99 |
Fixed Assetes |
263,063,153.16 |
Under-construction Projects |
840,222.28 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
25,039,744.56 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
37,739,100.22 |
Deferred Income Tax Assets |
141,430,515.80 |
Other Non-Current Assets |
18,593,831.61 |
Sub-Total of Non-Current Assets |
607,528,303.82 |
Total Assets |
2,555,014,275.61 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
489,001,556.49 |
Accounts Received In Advance |
1,335,802.39 |
Employee Compensation Payable |
23,503,477.96 |
Taxes Payable |
36,916,421.67 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,974,920.12 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
16,884,484.05 |
Other Current Liabilities |
119,548,800.61 |
Sub-Total of Current Liabilities |
847,565,222.90 |
Long-term Loans |
11,794,388.44 |
Bonds Payable |
424,836,530.76 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
14,734,150.47 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
493,935,441.98 |
Total Liabilities |
1,341,500,664.88 |
Paid-In Capital(Or Share Stock) |
272,043,168.00 |
Capital Surplus |
548,908,876.62 |
Surplus Reserve |
74,604,004.21 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
182,295,433.97 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,213,513,610.73 |
Owner's Equity(Stockholder's Equity) |
1,213,513,610.73 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,555,014,275.61 |