Financial Year |
March 31 2023 |
Monetary Funds |
223,784,482.88 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
1,350,000.00 |
Accounts Receivable |
43,092,706.82 |
Advances to Suppliers |
48,880,525.02 |
Other Receivables |
2,443,600.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
91,608,567.61 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,316,928.26 |
Total Current Assets |
461,671,795.31 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,135,579,704.90 |
Under-construction Projects |
258,845,346.96 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
146,069,619.98 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
27,515.93 |
Deferred Income Tax Assets |
14,823,107.17 |
Other Non-Current Assets |
53,285,379.13 |
Sub-Total of Non-Current Assets |
1,608,630,674.07 |
Total Assets |
2,070,302,469.38 |
Short-Term Loans |
409,655,336.11 |
Trading Financial liabilities |
-- |
Notes Payable |
55,571,700.00 |
Accounts Payable |
339,052,528.90 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,039,260.04 |
Taxes Payable |
3,538,216.58 |
Interest Payable |
271,250.00 |
Dividend Payable |
-- |
Other payables |
50,232,757.19 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
113,390,223.43 |
Other Current Liabilities |
6,788,675.87 |
Sub-Total of Current Liabilities |
1,017,629,284.40 |
Long-term Loans |
100,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
261,628,561.87 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
431,348,684.90 |
Total Liabilities |
1,448,977,969.30 |
Paid-In Capital(Or Share Stock) |
387,709,384.00 |
Capital Surplus |
1,079,038,652.29 |
Surplus Reserve |
49,809,366.42 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-897,036,281.63 |
Minority Stockholder's Interest |
2,247,379.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
619,077,121.08 |
Owner's Equity(Stockholder's Equity) |
621,324,500.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,070,302,469.38 |