Financial Year |
March 31 2023 |
Monetary Funds |
67,273,240.58 |
Held-for-trading Financial Assets |
12,150,884.14 |
Notes Receivable |
20,899,671.56 |
Accounts Receivable |
546,802,483.09 |
Advances to Suppliers |
10,876,357.43 |
Other Receivables |
4,700,095.91 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
113,638,660.60 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
13,738,676.26 |
Total Current Assets |
797,335,464.21 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
5,352,641.69 |
Investment Properties |
-- |
Fixed Assetes |
307,310,347.94 |
Under-construction Projects |
29,530,874.38 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
108,854,831.01 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
13,275,441.73 |
Deferred Income Tax Assets |
35,794,426.73 |
Other Non-Current Assets |
2,279,650.00 |
Sub-Total of Non-Current Assets |
514,726,004.03 |
Total Assets |
1,312,061,468.24 |
Short-Term Loans |
418,505,132.86 |
Trading Financial liabilities |
-- |
Notes Payable |
19,570,938.64 |
Accounts Payable |
377,165,047.19 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,677,460.09 |
Taxes Payable |
7,223,022.81 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
53,965,198.13 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
101,637,819.57 |
Other Current Liabilities |
501,768.24 |
Sub-Total of Current Liabilities |
994,877,569.64 |
Long-term Loans |
21,901,512.25 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
25,330,565.81 |
Special Payable |
-- |
Estimatied Liabilities |
689,913.88 |
Deferred Income Tax Liabilities |
1,995,539.47 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
62,576,677.69 |
Total Liabilities |
1,057,454,247.33 |
Paid-In Capital(Or Share Stock) |
325,984,340.00 |
Capital Surplus |
828,623,880.17 |
Surplus Reserve |
14,552,287.53 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-919,172,366.99 |
Minority Stockholder's Interest |
-1,536,459.79 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
256,143,680.70 |
Owner's Equity(Stockholder's Equity) |
254,607,220.91 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,312,061,468.24 |