Financial Year |
March 31 2023 |
Monetary Funds |
714,127,343.73 |
Held-for-trading Financial Assets |
35,482,145.60 |
Notes Receivable |
19,701,352.82 |
Accounts Receivable |
417,945,155.31 |
Advances to Suppliers |
22,101,675.63 |
Other Receivables |
29,235,388.28 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
216,356,508.55 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
14,314,128.47 |
Total Current Assets |
1,559,728,554.98 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
854,053.68 |
Investment Properties |
-- |
Fixed Assetes |
324,018,420.24 |
Under-construction Projects |
253,926,562.07 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
147,106,524.35 |
R&D expenses |
-- |
Goodwill |
49,120,067.09 |
Long-Term Deferred and Prepaid Expenses |
44,401,891.46 |
Deferred Income Tax Assets |
58,823,155.11 |
Other Non-Current Assets |
14,910,916.03 |
Sub-Total of Non-Current Assets |
1,039,805,852.51 |
Total Assets |
2,599,534,407.49 |
Short-Term Loans |
327,005,902.47 |
Trading Financial liabilities |
1,202,325.00 |
Notes Payable |
112,175,858.11 |
Accounts Payable |
199,785,719.09 |
Accounts Received In Advance |
209,801.89 |
Employee Compensation Payable |
35,789,866.33 |
Taxes Payable |
10,705,134.43 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
116,314,339.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
40,956,431.42 |
Other Current Liabilities |
3,740,522.50 |
Sub-Total of Current Liabilities |
867,115,834.98 |
Long-term Loans |
41,554,540.85 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
13,853,064.34 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
129,189,769.94 |
Total Liabilities |
996,305,604.92 |
Paid-In Capital(Or Share Stock) |
422,702,739.00 |
Capital Surplus |
772,450,503.71 |
Surplus Reserve |
88,044,940.77 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
314,007,964.11 |
Minority Stockholder's Interest |
6,304,394.89 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,596,924,407.68 |
Owner's Equity(Stockholder's Equity) |
1,603,228,802.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,599,534,407.49 |