Financial Year |
March 31 2023 |
Monetary Funds |
349,983,948.33 |
Held-for-trading Financial Assets |
90,600,041.09 |
Notes Receivable |
22,026,398.90 |
Accounts Receivable |
454,870,743.31 |
Advances to Suppliers |
9,930,165.71 |
Other Receivables |
2,749,917.74 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
278,058,701.01 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,877,595.48 |
Total Current Assets |
1,228,861,121.97 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
3,995,390.43 |
Fixed Assetes |
603,403,043.38 |
Under-construction Projects |
390,766,683.46 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
90,350,628.66 |
R&D expenses |
10,173,306.95 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,865,406.09 |
Deferred Income Tax Assets |
51,997,411.77 |
Other Non-Current Assets |
28,703,285.14 |
Sub-Total of Non-Current Assets |
1,211,487,005.71 |
Total Assets |
2,440,348,127.68 |
Short-Term Loans |
81,394,373.89 |
Trading Financial liabilities |
-- |
Notes Payable |
10,435,841.05 |
Accounts Payable |
139,707,103.97 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
21,902,541.38 |
Taxes Payable |
34,201,439.83 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
45,770,299.02 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,674,363.83 |
Other Current Liabilities |
19,506,811.71 |
Sub-Total of Current Liabilities |
417,499,785.22 |
Long-term Loans |
278,018,246.07 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
5,516,245.36 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
380,962,816.03 |
Total Liabilities |
798,462,601.25 |
Paid-In Capital(Or Share Stock) |
342,936,227.00 |
Capital Surplus |
497,241,643.52 |
Surplus Reserve |
91,547,493.81 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
710,160,162.10 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,641,885,526.43 |
Owner's Equity(Stockholder's Equity) |
1,641,885,526.43 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,440,348,127.68 |