Financial Year |
March 31 2023 |
Monetary Funds |
202,443,242.70 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
209,615,008.54 |
Advances to Suppliers |
1,883,474.28 |
Other Receivables |
5,488,945.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
511,914,655.26 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
20,433,445.24 |
Total Current Assets |
1,460,337,301.06 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
195,860,934.99 |
Investment Properties |
-- |
Fixed Assetes |
289,473,174.32 |
Under-construction Projects |
20,632,401.33 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
58,436,099.01 |
R&D expenses |
-- |
Goodwill |
7,744,546.19 |
Long-Term Deferred and Prepaid Expenses |
631,147.21 |
Deferred Income Tax Assets |
35,020,861.55 |
Other Non-Current Assets |
102,165,836.72 |
Sub-Total of Non-Current Assets |
740,205,759.51 |
Total Assets |
2,200,543,060.57 |
Short-Term Loans |
585,592,897.37 |
Trading Financial liabilities |
-- |
Notes Payable |
157,628,125.09 |
Accounts Payable |
343,231,149.00 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,518,965.96 |
Taxes Payable |
7,073,750.17 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
22,333,835.09 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
131,584.35 |
Other Current Liabilities |
15,737,718.18 |
Sub-Total of Current Liabilities |
1,295,961,740.22 |
Long-term Loans |
30,015,082.39 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
30,125,675.21 |
Total Liabilities |
1,326,087,415.43 |
Paid-In Capital(Or Share Stock) |
110,530,936.00 |
Capital Surplus |
540,172,212.81 |
Surplus Reserve |
36,418,899.52 |
LESS:Treasury Stock |
7,497,221.00 |
Undistributed Profits |
196,191,899.32 |
Minority Stockholder's Interest |
-1,388,848.56 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
875,844,493.70 |
Owner's Equity(Stockholder's Equity) |
874,455,645.14 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,200,543,060.57 |