Financial Year |
March 31 2023 |
Monetary Funds |
212,933,561.57 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
309,150,545.27 |
Advances to Suppliers |
24,112,576.64 |
Other Receivables |
232,792,971.90 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
121,774,300.75 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
21,348,640.96 |
Total Current Assets |
970,358,750.07 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
5,495,695.64 |
Fixed Assetes |
537,364,024.97 |
Under-construction Projects |
361,961,108.48 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
37,103,584.21 |
R&D expenses |
-- |
Goodwill |
27,187,517.14 |
Long-Term Deferred and Prepaid Expenses |
5,570,938.48 |
Deferred Income Tax Assets |
18,635,298.38 |
Other Non-Current Assets |
949,500.00 |
Sub-Total of Non-Current Assets |
1,048,048,412.01 |
Total Assets |
2,018,407,162.08 |
Short-Term Loans |
307,372,305.55 |
Trading Financial liabilities |
-- |
Notes Payable |
14,134,277.58 |
Accounts Payable |
86,248,580.43 |
Accounts Received In Advance |
43,894.85 |
Employee Compensation Payable |
6,501,220.87 |
Taxes Payable |
6,432,806.08 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
9,282,058.30 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
11,365,787.68 |
Other Current Liabilities |
1,328,523.79 |
Sub-Total of Current Liabilities |
452,929,636.38 |
Long-term Loans |
71,633,846.16 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,314,771.35 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
126,521,969.95 |
Total Liabilities |
579,451,606.33 |
Paid-In Capital(Or Share Stock) |
144,790,322.00 |
Capital Surplus |
680,765,027.86 |
Surplus Reserve |
60,990,520.77 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
539,298,395.34 |
Minority Stockholder's Interest |
13,111,289.78 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,425,844,265.97 |
Owner's Equity(Stockholder's Equity) |
1,438,955,555.75 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,018,407,162.08 |