Financial Year |
March 31 2023 |
Monetary Funds |
275,173,482.32 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
8,861,191.56 |
Accounts Receivable |
433,894,599.45 |
Advances to Suppliers |
39,127,844.06 |
Other Receivables |
1,937,135.56 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
553,910,592.15 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
76,299,615.29 |
Total Current Assets |
1,394,651,793.81 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,373,577,482.90 |
Under-construction Projects |
292,624,730.65 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
134,170,253.98 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,067,878.72 |
Deferred Income Tax Assets |
42,888,338.14 |
Other Non-Current Assets |
52,813,528.07 |
Sub-Total of Non-Current Assets |
1,903,755,128.56 |
Total Assets |
3,298,406,922.37 |
Short-Term Loans |
334,100,082.33 |
Trading Financial liabilities |
44,800.00 |
Notes Payable |
371,546,042.80 |
Accounts Payable |
445,500,373.54 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
34,110,965.43 |
Taxes Payable |
3,972,042.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,872,920.86 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
66,289,729.71 |
Sub-Total of Current Liabilities |
1,320,333,125.09 |
Long-term Loans |
240,142,695.83 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
25,372,287.46 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
741,995.77 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
280,843,762.97 |
Total Liabilities |
1,601,176,888.06 |
Paid-In Capital(Or Share Stock) |
142,480,000.00 |
Capital Surplus |
808,862,975.63 |
Surplus Reserve |
43,445,336.02 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
700,240,483.07 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,697,230,034.31 |
Owner's Equity(Stockholder's Equity) |
1,697,230,034.31 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,298,406,922.37 |