Financial Year |
March 31 2023 |
Monetary Funds |
796,263,057.99 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
76,682,050.69 |
Accounts Receivable |
460,578,034.96 |
Advances to Suppliers |
26,661,566.02 |
Other Receivables |
2,719,591.99 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
96,221,666.87 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,554,893.09 |
Total Current Assets |
1,460,680,861.61 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
9,890,504.36 |
Investment Properties |
11,575,124.33 |
Fixed Assetes |
343,825,347.83 |
Under-construction Projects |
11,144,739.36 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
54,540,497.24 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,113,025.58 |
Deferred Income Tax Assets |
18,763,314.80 |
Other Non-Current Assets |
910,313.20 |
Sub-Total of Non-Current Assets |
453,583,706.42 |
Total Assets |
1,914,264,568.03 |
Short-Term Loans |
117,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
113,363,770.64 |
Accounts Received In Advance |
300,000.00 |
Employee Compensation Payable |
7,415,768.66 |
Taxes Payable |
34,400,787.69 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
339,482,491.41 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
17,706,170.93 |
Other Current Liabilities |
622,559.29 |
Sub-Total of Current Liabilities |
635,091,129.25 |
Long-term Loans |
20,850,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
76,512,979.24 |
Total Liabilities |
711,604,108.49 |
Paid-In Capital(Or Share Stock) |
96,928,220.00 |
Capital Surplus |
531,183,781.69 |
Surplus Reserve |
56,113,029.03 |
LESS:Treasury Stock |
15,071,232.00 |
Undistributed Profits |
514,404,913.84 |
Minority Stockholder's Interest |
18,203,641.93 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,184,456,817.61 |
Owner's Equity(Stockholder's Equity) |
1,202,660,459.54 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,914,264,568.03 |