Financial Year |
March 31 2023 |
Monetary Funds |
185,212,477.97 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
8,787,621.87 |
Accounts Receivable |
322,586,678.79 |
Advances to Suppliers |
6,180,342.02 |
Other Receivables |
12,632,774.97 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
356,100,601.87 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
26,476,792.66 |
Total Current Assets |
924,694,075.83 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
13,857,117.21 |
Fixed Assetes |
971,309,828.92 |
Under-construction Projects |
44,199,732.53 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
96,080,162.52 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
53,154,449.32 |
Deferred Income Tax Assets |
15,109,543.32 |
Other Non-Current Assets |
21,328,333.37 |
Sub-Total of Non-Current Assets |
1,221,590,825.84 |
Total Assets |
2,146,284,901.67 |
Short-Term Loans |
499,732,929.39 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
361,056,981.82 |
Accounts Received In Advance |
2,112,116.97 |
Employee Compensation Payable |
22,339,555.54 |
Taxes Payable |
3,318,013.07 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
321,070,339.34 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,276,366.96 |
Other Current Liabilities |
8,299,382.57 |
Sub-Total of Current Liabilities |
1,224,180,906.90 |
Long-term Loans |
20,524,150.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
3,718,858.56 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
35,248,046.03 |
Total Liabilities |
1,259,428,952.93 |
Paid-In Capital(Or Share Stock) |
387,280,800.00 |
Capital Surplus |
39,306,856.64 |
Surplus Reserve |
109,462,343.64 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
390,681,920.25 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
886,855,948.74 |
Owner's Equity(Stockholder's Equity) |
886,855,948.74 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,146,284,901.67 |