Financial Year |
March 31 2023 |
Monetary Funds |
208,821,292.44 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
279,095,308.39 |
Advances to Suppliers |
7,503,398.44 |
Other Receivables |
8,490,672.47 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
353,410,956.25 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,685,715.15 |
Total Current Assets |
1,020,980,603.38 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
40,254,425.06 |
Investment Properties |
-- |
Fixed Assetes |
988,533,490.27 |
Under-construction Projects |
1,343,064.83 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
52,448,106.65 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,092,506.00 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
18,971,600.00 |
Sub-Total of Non-Current Assets |
1,166,206,888.08 |
Total Assets |
2,187,187,491.46 |
Short-Term Loans |
597,393,495.98 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
123,111,231.26 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,243,611.24 |
Taxes Payable |
4,124,625.14 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
14,320,774.46 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
5,758,022.53 |
Sub-Total of Current Liabilities |
754,555,809.18 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
4,380,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
18,442,617.25 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
22,822,617.25 |
Total Liabilities |
777,378,426.43 |
Paid-In Capital(Or Share Stock) |
351,300,000.00 |
Capital Surplus |
830,314,866.51 |
Surplus Reserve |
84,430,695.14 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
143,763,503.38 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,409,809,065.03 |
Owner's Equity(Stockholder's Equity) |
1,409,809,065.03 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,187,187,491.46 |