Financial Year |
March 31 2023 |
Monetary Funds |
708,561,874.08 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
5,042,585.92 |
Accounts Receivable |
355,375,250.95 |
Advances to Suppliers |
113,772,265.13 |
Other Receivables |
14,216,987.52 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
610,656,690.18 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
304,065.66 |
Total Current Assets |
2,085,809,416.76 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,764,622.68 |
Investment Properties |
-- |
Fixed Assetes |
177,240,038.10 |
Under-construction Projects |
5,540,915.57 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
19,173,215.95 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
18,798,511.82 |
Other Non-Current Assets |
104,995,789.45 |
Sub-Total of Non-Current Assets |
330,194,215.83 |
Total Assets |
2,416,003,632.59 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
132,718,565.91 |
Accounts Payable |
142,028,536.01 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
14,386,605.58 |
Taxes Payable |
26,477,555.23 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,633,677.30 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
43,774,427.71 |
Sub-Total of Current Liabilities |
954,424,939.67 |
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 |
2,899,725.14 |
Total Liabilities |
957,324,664.81 |
Paid-In Capital(Or Share Stock) |
273,923,271.00 |
Capital Surplus |
763,184,089.82 |
Surplus Reserve |
48,079,637.75 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
372,523,977.09 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,458,678,967.78 |
Owner's Equity(Stockholder's Equity) |
1,458,678,967.78 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,416,003,632.59 |