Financial Year |
March 31 2023 |
Monetary Funds |
211,097,858.05 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
87,551,089.66 |
Advances to Suppliers |
5,802,953.51 |
Other Receivables |
8,649,290.21 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
28,998,636.86 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
106,413,220.06 |
Other Current Assets |
4,792,643.86 |
Total Current Assets |
453,305,692.21 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
243,964,999.61 |
Long-term Equity Investment |
20,970,425.93 |
Investment Properties |
-- |
Fixed Assetes |
41,672,772.71 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,437,453.21 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
14,978.90 |
Deferred Income Tax Assets |
59,159,743.30 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
397,047,279.49 |
Total Assets |
850,352,971.70 |
Short-Term Loans |
131,732,116.13 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
124,139,880.13 |
Accounts Received In Advance |
169,536.22 |
Employee Compensation Payable |
2,803,328.92 |
Taxes Payable |
3,950,150.63 |
Interest Payable |
41,919,097.64 |
Dividend Payable |
240,900.00 |
Other payables |
149,816,375.76 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,914,502.70 |
Other Current Liabilities |
13,821,571.96 |
Sub-Total of Current Liabilities |
439,062,950.01 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
24,796,558.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
45,902,647.68 |
Total Liabilities |
484,965,597.69 |
Paid-In Capital(Or Share Stock) |
2,178,303,106.00 |
Capital Surplus |
1,419,737,962.01 |
Surplus Reserve |
19,062,040.02 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-3,251,715,739.26 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
365,387,374.01 |
Owner's Equity(Stockholder's Equity) |
365,387,374.01 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
850,352,971.70 |