Financial Year |
March 31 2023 |
Monetary Funds |
103,695,350.80 |
Held-for-trading Financial Assets |
39,041,991.67 |
Notes Receivable |
274,979,406.24 |
Accounts Receivable |
328,013,138.38 |
Advances to Suppliers |
87,403,708.57 |
Other Receivables |
4,750,227.07 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
231,649,599.65 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
134,296,248.84 |
Total Current Assets |
1,215,790,275.39 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
461,505,250.77 |
Under-construction Projects |
488,131,400.85 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
253,641,858.63 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
27,270,179.65 |
Other Non-Current Assets |
618,346,423.07 |
Sub-Total of Non-Current Assets |
1,848,895,112.97 |
Total Assets |
3,064,685,388.36 |
Short-Term Loans |
136,855,954.79 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
86,798,552.40 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,548,844.26 |
Taxes Payable |
3,825,105.84 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
49,691,873.93 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
131,446,792.79 |
Sub-Total of Current Liabilities |
431,279,036.66 |
Long-term Loans |
10,698,092.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
87,778,092.00 |
Total Liabilities |
519,057,128.66 |
Paid-In Capital(Or Share Stock) |
466,802,614.00 |
Capital Surplus |
792,738,185.20 |
Surplus Reserve |
96,203,133.31 |
LESS:Treasury Stock |
6,574,000.00 |
Undistributed Profits |
1,192,918,713.07 |
Minority Stockholder's Interest |
-136,088.24 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,545,764,347.94 |
Owner's Equity(Stockholder's Equity) |
2,545,628,259.70 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,064,685,388.36 |