Financial Year |
March 31 2023 |
Monetary Funds |
249,546,369.14 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
244,889,134.78 |
Advances to Suppliers |
39,910,047.73 |
Other Receivables |
12,372,200.62 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
635,759,362.23 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
19,374,332.88 |
Total Current Assets |
1,259,466,443.87 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
64,421,451.89 |
Investment Properties |
-- |
Fixed Assetes |
1,273,979,255.13 |
Under-construction Projects |
319,689,501.88 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
169,865,758.15 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
8,810,429.66 |
Other Non-Current Assets |
5,114,700.00 |
Sub-Total of Non-Current Assets |
1,847,841,792.32 |
Total Assets |
3,107,308,236.19 |
Short-Term Loans |
568,696,686.68 |
Trading Financial liabilities |
-- |
Notes Payable |
208,515,856.28 |
Accounts Payable |
269,461,395.28 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
17,711,311.82 |
Taxes Payable |
15,912,691.67 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
57,612,556.76 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
36,051,352.45 |
Other Current Liabilities |
574,520.82 |
Sub-Total of Current Liabilities |
1,184,304,994.29 |
Long-term Loans |
120,298,240.42 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
912,287.56 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
136,106,687.41 |
Total Liabilities |
1,320,411,681.70 |
Paid-In Capital(Or Share Stock) |
106,922,067.00 |
Capital Surplus |
1,107,814,521.32 |
Surplus Reserve |
87,727,115.40 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
430,416,848.48 |
Minority Stockholder's Interest |
52,765,298.01 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,734,131,256.48 |
Owner's Equity(Stockholder's Equity) |
1,786,896,554.49 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,107,308,236.19 |