Financial Year |
March 31 2023 |
Monetary Funds |
455,454,921.76 |
Held-for-trading Financial Assets |
58,295,723.76 |
Notes Receivable |
-- |
Accounts Receivable |
160,306,820.94 |
Advances to Suppliers |
52,360,976.43 |
Other Receivables |
3,886,159.30 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
136,965,922.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
34,060,635.64 |
Total Current Assets |
904,167,320.57 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
1,905,395.80 |
Long-term Equity Investment |
420,733,244.77 |
Investment Properties |
-- |
Fixed Assetes |
235,705,664.06 |
Under-construction Projects |
269,459,040.92 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
82,875,566.10 |
R&D expenses |
-- |
Goodwill |
7,411,884.47 |
Long-Term Deferred and Prepaid Expenses |
8,194,175.20 |
Deferred Income Tax Assets |
13,481,419.06 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,073,323,240.56 |
Total Assets |
1,977,490,561.13 |
Short-Term Loans |
111,600,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
169,007,837.10 |
Accounts Payable |
99,975,060.84 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
29,461,994.24 |
Taxes Payable |
7,759,880.19 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
28,814,352.36 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,440,146.45 |
Other Current Liabilities |
3,748,800.66 |
Sub-Total of Current Liabilities |
469,037,219.76 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
42,939,000.00 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
88,740,965.09 |
Total Liabilities |
557,778,184.85 |
Paid-In Capital(Or Share Stock) |
244,660,327.00 |
Capital Surplus |
439,938,715.77 |
Surplus Reserve |
61,821,294.50 |
LESS:Treasury Stock |
24,500,546.00 |
Undistributed Profits |
686,423,580.83 |
Minority Stockholder's Interest |
21,743,266.65 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,397,969,109.63 |
Owner's Equity(Stockholder's Equity) |
1,419,712,376.28 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,977,490,561.13 |