Financial Year |
March 31 2023 |
Monetary Funds |
381,553,774.16 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
133,060,591.17 |
Accounts Receivable |
261,908,179.97 |
Advances to Suppliers |
38,214,857.66 |
Other Receivables |
3,135,907.21 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
247,404,065.34 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
19,470,749.90 |
Total Current Assets |
1,173,157,489.55 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
5,361,845.65 |
Fixed Assetes |
568,956,548.28 |
Under-construction Projects |
37,461,712.85 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
10,767,097.35 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,152,457.71 |
Deferred Income Tax Assets |
13,198,453.76 |
Other Non-Current Assets |
126,453,022.54 |
Sub-Total of Non-Current Assets |
767,497,031.34 |
Total Assets |
1,940,654,520.89 |
Short-Term Loans |
266,757,155.55 |
Trading Financial liabilities |
-- |
Notes Payable |
18,900,000.00 |
Accounts Payable |
181,648,207.23 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
54,181,500.73 |
Taxes Payable |
5,556,766.38 |
Interest Payable |
-- |
Dividend Payable |
472,000.00 |
Other payables |
16,494,416.52 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,309,368.89 |
Other Current Liabilities |
54,823,213.57 |
Sub-Total of Current Liabilities |
611,567,413.15 |
Long-term Loans |
1,500,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,466,185.46 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
21,991,583.63 |
Total Liabilities |
633,558,996.78 |
Paid-In Capital(Or Share Stock) |
564,369,565.00 |
Capital Surplus |
841,832,150.04 |
Surplus Reserve |
69,324,874.67 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-224,110,375.91 |
Minority Stockholder's Interest |
60,617,310.31 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,246,478,213.80 |
Owner's Equity(Stockholder's Equity) |
1,307,095,524.11 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,940,654,520.89 |