Financial Year |
March 31 2023 |
Monetary Funds |
171,329,020.85 |
Held-for-trading Financial Assets |
1,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
26,476,439.41 |
Advances to Suppliers |
14,236,861.46 |
Other Receivables |
1,847,373.23 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
443,858,429.14 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
37,699,757.70 |
Total Current Assets |
697,563,626.24 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
70,551,172.82 |
Investment Properties |
20,840,229.45 |
Fixed Assetes |
531,949,214.47 |
Under-construction Projects |
159,224,966.18 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
297,477,349.58 |
Oil and Gas Assets |
-- |
Intangible Assets |
123,451,358.10 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
83,491.24 |
Deferred Income Tax Assets |
380,959.13 |
Other Non-Current Assets |
4,396,755.76 |
Sub-Total of Non-Current Assets |
1,234,817,590.83 |
Total Assets |
1,932,381,217.07 |
Short-Term Loans |
575,603,041.68 |
Trading Financial liabilities |
-- |
Notes Payable |
29,500,000.00 |
Accounts Payable |
187,463,372.85 |
Accounts Received In Advance |
400,448.38 |
Employee Compensation Payable |
18,378,326.06 |
Taxes Payable |
2,250,605.30 |
Interest Payable |
-- |
Dividend Payable |
128,665.36 |
Other payables |
151,055,474.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,633,697.80 |
Other Current Liabilities |
5,143,128.08 |
Sub-Total of Current Liabilities |
1,064,075,852.78 |
Long-term Loans |
174,787,499.22 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
232,342,231.52 |
Total Liabilities |
1,296,418,084.30 |
Paid-In Capital(Or Share Stock) |
381,512,820.00 |
Capital Surplus |
937,044,683.32 |
Surplus Reserve |
63,694,424.54 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-702,841,330.50 |
Minority Stockholder's Interest |
13,716,310.73 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
622,246,822.04 |
Owner's Equity(Stockholder's Equity) |
635,963,132.77 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,932,381,217.07 |