Financial Year |
March 31 2023 |
Monetary Funds |
303,380,266.21 |
Held-for-trading Financial Assets |
120,941,315.86 |
Notes Receivable |
73,049,927.47 |
Accounts Receivable |
198,561,517.66 |
Advances to Suppliers |
3,700,000.92 |
Other Receivables |
217,202.51 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
461,981,380.24 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
13,940,621.42 |
Total Current Assets |
1,255,156,387.83 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
384,756,136.58 |
Under-construction Projects |
120,782,684.89 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
52,511,521.59 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
13,089,913.96 |
Other Non-Current Assets |
93,882,720.63 |
Sub-Total of Non-Current Assets |
753,076,796.02 |
Total Assets |
2,008,233,183.85 |
Short-Term Loans |
97,389,768.22 |
Trading Financial liabilities |
-- |
Notes Payable |
132,376,706.04 |
Accounts Payable |
60,017,624.94 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,502,751.92 |
Taxes Payable |
16,489,824.11 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,863,001.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,328,637.32 |
Other Current Liabilities |
2,793,256.99 |
Sub-Total of Current Liabilities |
337,454,906.01 |
Long-term Loans |
50,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,724,668.09 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
94,373,946.60 |
Total Liabilities |
431,828,852.61 |
Paid-In Capital(Or Share Stock) |
302,010,000.00 |
Capital Surplus |
543,096,818.99 |
Surplus Reserve |
78,974,543.26 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
650,645,351.05 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,576,404,331.24 |
Owner's Equity(Stockholder's Equity) |
1,576,404,331.24 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,008,233,183.85 |