Financial Year |
March 31 2023 |
Monetary Funds |
93,851,855.20 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
4,075,000.00 |
Accounts Receivable |
164,902,849.10 |
Advances to Suppliers |
896,798.28 |
Other Receivables |
266,638,273.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
69,765,414.97 |
Dividend Receivable |
-- |
Inventories |
339,891,225.80 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
43,774,937.60 |
Total Current Assets |
1,629,742,624.13 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
8,828,338.63 |
Investment Properties |
513,189,551.55 |
Fixed Assetes |
64,582,215.09 |
Under-construction Projects |
102,966,644.26 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
7,673,811.80 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
41,684,742.31 |
Deferred Income Tax Assets |
37,632,665.20 |
Other Non-Current Assets |
11,187,485.89 |
Sub-Total of Non-Current Assets |
883,572,530.39 |
Total Assets |
2,513,315,154.52 |
Short-Term Loans |
645,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
364,937,239.39 |
Accounts Received In Advance |
3,254,711.70 |
Employee Compensation Payable |
1,037,377.20 |
Taxes Payable |
7,101,045.83 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
220,525,977.29 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
46,704,209.05 |
Other Current Liabilities |
5,020,000.00 |
Sub-Total of Current Liabilities |
1,359,446,050.73 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,209,064.24 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
16,459,098.10 |
Total Liabilities |
1,375,905,148.83 |
Paid-In Capital(Or Share Stock) |
300,000,000.00 |
Capital Surplus |
509,024,218.35 |
Surplus Reserve |
79,132,057.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
263,016,193.62 |
Minority Stockholder's Interest |
-10,012,463.28 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,147,422,468.97 |
Owner's Equity(Stockholder's Equity) |
1,137,410,005.69 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,513,315,154.52 |