Financial Year |
March 31 2023 |
Monetary Funds |
134,487,900.68 |
Held-for-trading Financial Assets |
627,772,573.30 |
Notes Receivable |
-- |
Accounts Receivable |
154,800,094.43 |
Advances to Suppliers |
9,592,237.02 |
Other Receivables |
1,047,360.13 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
85,042,949.48 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,056,383.44 |
Total Current Assets |
1,103,142,533.08 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
15,448,414.50 |
Fixed Assetes |
583,569,690.97 |
Under-construction Projects |
405,588.14 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
44,465,875.13 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
14,267,475.60 |
Other Non-Current Assets |
2,347,311.20 |
Sub-Total of Non-Current Assets |
758,001,942.02 |
Total Assets |
1,861,144,475.10 |
Short-Term Loans |
110,092,888.90 |
Trading Financial liabilities |
-- |
Notes Payable |
8,000,000.00 |
Accounts Payable |
38,906,783.59 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,500,586.52 |
Taxes Payable |
2,453,084.15 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
747,705.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
179,182,012.08 |
Long-term Loans |
55,183,037.23 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
97,661,988.41 |
Total Liabilities |
276,844,000.49 |
Paid-In Capital(Or Share Stock) |
120,000,000.00 |
Capital Surplus |
955,982,235.21 |
Surplus Reserve |
59,987,761.77 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
446,443,818.00 |
Minority Stockholder's Interest |
1,886,659.63 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,582,413,814.98 |
Owner's Equity(Stockholder's Equity) |
1,584,300,474.61 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,861,144,475.10 |