Financial Year |
March 31 2023 |
Monetary Funds |
182,300,624.83 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
44,727,307.09 |
Accounts Receivable |
350,942,982.06 |
Advances to Suppliers |
45,640,104.56 |
Other Receivables |
4,107,415.69 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
682,182,651.24 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
15,032,622.91 |
Total Current Assets |
1,339,169,449.28 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
4,482,041.59 |
Investment Properties |
-- |
Fixed Assetes |
568,791,573.62 |
Under-construction Projects |
499,301,186.92 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
206,403,662.13 |
R&D expenses |
-- |
Goodwill |
36,197,797.83 |
Long-Term Deferred and Prepaid Expenses |
14,625,030.23 |
Deferred Income Tax Assets |
35,286,793.66 |
Other Non-Current Assets |
80,947,198.31 |
Sub-Total of Non-Current Assets |
1,452,784,469.73 |
Total Assets |
2,791,953,919.01 |
Short-Term Loans |
590,870,840.37 |
Trading Financial liabilities |
-- |
Notes Payable |
59,847,350.00 |
Accounts Payable |
123,536,998.25 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,010,951.34 |
Taxes Payable |
3,027,726.28 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
61,231,046.98 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
48,025,046.53 |
Other Current Liabilities |
21,897,642.13 |
Sub-Total of Current Liabilities |
938,104,337.15 |
Long-term Loans |
482,601,360.22 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,877,173.33 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
560,775,506.96 |
Total Liabilities |
1,498,879,844.11 |
Paid-In Capital(Or Share Stock) |
226,573,529.00 |
Capital Surplus |
535,080,176.03 |
Surplus Reserve |
36,903,208.64 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
373,773,570.43 |
Minority Stockholder's Interest |
120,098,005.73 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,172,976,069.17 |
Owner's Equity(Stockholder's Equity) |
1,293,074,074.90 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,791,953,919.01 |