Financial Year |
March 31 2023 |
Monetary Funds |
491,944,295.64 |
Held-for-trading Financial Assets |
175,348,082.19 |
Notes Receivable |
11,993,605.86 |
Accounts Receivable |
772,769,503.71 |
Advances to Suppliers |
9,055,500.10 |
Other Receivables |
1,366,288.07 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
174,545,418.34 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,893,196.24 |
Total Current Assets |
1,641,915,890.15 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
36,704,897.55 |
Investment Properties |
-- |
Fixed Assetes |
282,611,841.47 |
Under-construction Projects |
160,969,041.58 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
29,242,388.47 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,999,809.73 |
Deferred Income Tax Assets |
10,851,615.18 |
Other Non-Current Assets |
20,290,835.88 |
Sub-Total of Non-Current Assets |
563,372,698.27 |
Total Assets |
2,205,288,588.42 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
187,284,101.68 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,759,599.40 |
Taxes Payable |
9,934,658.40 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
300,500.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,775,264.74 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
209,563,943.22 |
Long-term Loans |
15,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
61,230,917.39 |
Total Liabilities |
270,794,860.61 |
Paid-In Capital(Or Share Stock) |
293,156,493.00 |
Capital Surplus |
812,481,748.23 |
Surplus Reserve |
92,705,976.13 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
721,481,448.01 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,934,493,727.81 |
Owner's Equity(Stockholder's Equity) |
1,934,493,727.81 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,205,288,588.42 |