Financial Year |
March 31 2023 |
Monetary Funds |
508,629,993.79 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
25,110.00 |
Accounts Receivable |
122,738,903.10 |
Advances to Suppliers |
23,969,688.11 |
Other Receivables |
4,865,847.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
180,650,756.73 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
26,706,359.75 |
Total Current Assets |
949,339,101.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
309,229,068.84 |
Investment Properties |
-- |
Fixed Assetes |
135,822,040.19 |
Under-construction Projects |
249,729,884.24 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
52,428,360.14 |
R&D expenses |
49,232,136.87 |
Goodwill |
174,347.75 |
Long-Term Deferred and Prepaid Expenses |
73,572,187.59 |
Deferred Income Tax Assets |
1,748,656.19 |
Other Non-Current Assets |
11,766,638.39 |
Sub-Total of Non-Current Assets |
1,003,814,370.11 |
Total Assets |
1,953,153,471.58 |
Short-Term Loans |
125,702,392.33 |
Trading Financial liabilities |
-- |
Notes Payable |
403,644.06 |
Accounts Payable |
158,392,927.14 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,998,436.54 |
Taxes Payable |
1,219,981.06 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
635,470,266.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
11,497,172.05 |
Other Current Liabilities |
5,994,514.53 |
Sub-Total of Current Liabilities |
962,032,526.50 |
Long-term Loans |
458,950,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,795,478.39 |
Deferred Income Tax Liabilities |
19,356,790.05 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
602,098,333.62 |
Total Liabilities |
1,564,130,860.12 |
Paid-In Capital(Or Share Stock) |
171,700,254.00 |
Capital Surplus |
597,518,069.31 |
Surplus Reserve |
35,807,937.78 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-461,104,109.59 |
Minority Stockholder's Interest |
45,100,459.96 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
343,922,151.50 |
Owner's Equity(Stockholder's Equity) |
389,022,611.46 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,953,153,471.58 |