Financial Year |
March 31 2023 |
Monetary Funds |
-- |
Held-for-trading Financial Assets |
238,745,169.68 |
Notes Receivable |
12,292,941.00 |
Accounts Receivable |
628,162,992.58 |
Advances to Suppliers |
29,661,202.59 |
Other Receivables |
114,711,138.13 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
428,289,462.68 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
136,033.34 |
Total Current Assets |
1,771,578,307.30 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
8,553,289.18 |
Investment Properties |
-- |
Fixed Assetes |
62,171,168.51 |
Under-construction Projects |
138,908,329.25 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
90,821,046.68 |
R&D expenses |
-- |
Goodwill |
3,547,210.22 |
Long-Term Deferred and Prepaid Expenses |
159,094.77 |
Deferred Income Tax Assets |
93,630,440.80 |
Other Non-Current Assets |
95,349,500.00 |
Sub-Total of Non-Current Assets |
576,036,260.69 |
Total Assets |
2,347,614,567.99 |
Short-Term Loans |
25,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
12,948,935.37 |
Accounts Payable |
211,867,342.56 |
Accounts Received In Advance |
2,182,736.16 |
Employee Compensation Payable |
21,287,570.77 |
Taxes Payable |
23,728,718.56 |
Interest Payable |
-- |
Dividend Payable |
1,000,000.00 |
Other payables |
60,390,259.40 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,318,450.52 |
Other Current Liabilities |
20,286,800.14 |
Sub-Total of Current Liabilities |
511,475,324.68 |
Long-term Loans |
-- |
Bonds Payable |
208,065,132.78 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,510,000.00 |
Deferred Income Tax Liabilities |
14,641,669.06 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
253,059,763.75 |
Total Liabilities |
764,535,088.43 |
Paid-In Capital(Or Share Stock) |
188,265,025.00 |
Capital Surplus |
835,541,007.82 |
Surplus Reserve |
67,068,482.49 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
437,574,263.66 |
Minority Stockholder's Interest |
27,879,022.17 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,555,200,457.39 |
Owner's Equity(Stockholder's Equity) |
1,583,079,479.56 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,347,614,567.99 |