Financial Year |
March 31 2023 |
Monetary Funds |
98,065,054.30 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
9,788,152.77 |
Accounts Receivable |
232,099,024.03 |
Advances to Suppliers |
23,442,874.81 |
Other Receivables |
17,927,421.89 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
682,989,165.68 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
23,924,956.27 |
Total Current Assets |
1,090,082,567.75 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
44,039,256.50 |
Investment Properties |
-- |
Fixed Assetes |
761,411,203.61 |
Under-construction Projects |
43,777,810.60 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
88,848,563.38 |
R&D expenses |
-- |
Goodwill |
34,975,835.14 |
Long-Term Deferred and Prepaid Expenses |
724,883.87 |
Deferred Income Tax Assets |
21,853,511.33 |
Other Non-Current Assets |
171,610,020.59 |
Sub-Total of Non-Current Assets |
1,178,188,525.26 |
Total Assets |
2,268,271,093.01 |
Short-Term Loans |
306,207,778.43 |
Trading Financial liabilities |
-- |
Notes Payable |
1,900,000.00 |
Accounts Payable |
225,072,192.82 |
Accounts Received In Advance |
28,200,947.13 |
Employee Compensation Payable |
14,240,481.08 |
Taxes Payable |
8,952,870.49 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
23,535,201.53 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
29,594,279.95 |
Other Current Liabilities |
54,115,959.49 |
Sub-Total of Current Liabilities |
1,096,236,071.09 |
Long-term Loans |
20,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,002,866.00 |
Other Non-Current Liabilities |
11,918,044.61 |
Sub-Total of Non-Current Liabilities |
67,355,604.08 |
Total Liabilities |
1,163,591,675.17 |
Paid-In Capital(Or Share Stock) |
385,999,052.00 |
Capital Surplus |
800,114,422.49 |
Surplus Reserve |
92,770,510.27 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-216,878,825.92 |
Minority Stockholder's Interest |
43,068,614.17 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,061,610,803.67 |
Owner's Equity(Stockholder's Equity) |
1,104,679,417.84 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,268,271,093.01 |