Financial Year |
March 31 2023 |
Monetary Funds |
111,869,474.80 |
Held-for-trading Financial Assets |
158,000.00 |
Notes Receivable |
4,140,378.00 |
Accounts Receivable |
68,872,249.01 |
Advances to Suppliers |
132,959,343.45 |
Other Receivables |
13,080,468.18 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
800,541,654.98 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
28,916,878.40 |
Total Current Assets |
1,161,488,446.82 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
21,994,273.29 |
Investment Properties |
-- |
Fixed Assetes |
512,902,805.03 |
Under-construction Projects |
1,618,911.87 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
970,277.15 |
Oil and Gas Assets |
-- |
Intangible Assets |
146,948,811.09 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
110,790.96 |
Deferred Income Tax Assets |
790,214.09 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
691,273,674.45 |
Total Assets |
1,852,762,121.27 |
Short-Term Loans |
820,565,961.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
57,923,263.93 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,196,675.39 |
Taxes Payable |
6,435,081.68 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
51,687,655.22 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
8,931,364.47 |
Sub-Total of Current Liabilities |
1,058,767,807.75 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
901,652.88 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
66,606,504.90 |
Total Liabilities |
1,125,374,312.65 |
Paid-In Capital(Or Share Stock) |
641,783,218.00 |
Capital Surplus |
469,360,956.95 |
Surplus Reserve |
16,315,761.24 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-452,856,071.23 |
Minority Stockholder's Interest |
52,785,727.22 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
674,602,081.40 |
Owner's Equity(Stockholder's Equity) |
727,387,808.62 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,852,762,121.27 |