Financial Year |
March 31 2023 |
Monetary Funds |
334,771,557.18 |
Held-for-trading Financial Assets |
659,432,061.56 |
Notes Receivable |
754,670.50 |
Accounts Receivable |
118,383,530.59 |
Advances to Suppliers |
12,500,932.05 |
Other Receivables |
5,012,133.25 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
421,094,228.04 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,055,912.52 |
Total Current Assets |
1,717,642,021.05 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
164,382,521.15 |
Under-construction Projects |
94,776,524.74 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
20,365,798.51 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
482,074.76 |
Deferred Income Tax Assets |
30,029,685.23 |
Other Non-Current Assets |
20,756,223.42 |
Sub-Total of Non-Current Assets |
373,538,523.41 |
Total Assets |
2,091,180,544.46 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
111,234,524.02 |
Accounts Payable |
76,292,636.03 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,913,514.81 |
Taxes Payable |
5,564,986.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
660,627.11 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,284,396.36 |
Other Current Liabilities |
18,512,528.49 |
Sub-Total of Current Liabilities |
518,752,627.69 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,166,339.36 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
74,852,100.68 |
Total Liabilities |
593,604,728.37 |
Paid-In Capital(Or Share Stock) |
252,176,000.00 |
Capital Surplus |
828,824,234.32 |
Surplus Reserve |
62,821,144.51 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
339,495,735.91 |
Minority Stockholder's Interest |
14,130,859.16 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,483,444,956.93 |
Owner's Equity(Stockholder's Equity) |
1,497,575,816.09 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,091,180,544.46 |