Financial Year |
March 31 2023 |
Monetary Funds |
340,649,084.89 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
49,639.10 |
Accounts Receivable |
353,370,875.83 |
Advances to Suppliers |
36,181,122.86 |
Other Receivables |
20,062,768.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
296,570,119.71 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,713,367.83 |
Total Current Assets |
1,057,596,978.88 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
47,945,488.24 |
Investment Properties |
-- |
Fixed Assetes |
693,478,227.65 |
Under-construction Projects |
414,533,087.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
134,610,268.12 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,717,002.66 |
Deferred Income Tax Assets |
3,458,763.83 |
Other Non-Current Assets |
33,672,059.36 |
Sub-Total of Non-Current Assets |
1,366,615,587.23 |
Total Assets |
2,424,212,566.11 |
Short-Term Loans |
640,516,582.30 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
173,847,200.86 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,922,203.79 |
Taxes Payable |
8,451,803.33 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
33,112,985.80 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,600,101.61 |
Other Current Liabilities |
162,775.55 |
Sub-Total of Current Liabilities |
879,797,341.43 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
34,611,368.24 |
Total Liabilities |
914,408,709.67 |
Paid-In Capital(Or Share Stock) |
102,676,000.00 |
Capital Surplus |
718,983,227.93 |
Surplus Reserve |
49,704,972.57 |
LESS:Treasury Stock |
39,998,889.92 |
Undistributed Profits |
673,250,787.72 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,509,803,856.44 |
Owner's Equity(Stockholder's Equity) |
1,509,803,856.44 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,424,212,566.11 |