Financial Year |
March 31 2023 |
Monetary Funds |
275,651,810.06 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
798,759,710.40 |
Advances to Suppliers |
11,822,503.45 |
Other Receivables |
25,190,513.90 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
387,482,542.60 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,673,396.25 |
Total Current Assets |
1,787,316,025.14 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
10,153,057.57 |
Investment Properties |
-- |
Fixed Assetes |
694,040,783.41 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
97,325,504.81 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,926,303.29 |
Deferred Income Tax Assets |
72,313,616.91 |
Other Non-Current Assets |
17,676,205.36 |
Sub-Total of Non-Current Assets |
960,667,932.45 |
Total Assets |
2,747,983,957.59 |
Short-Term Loans |
221,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
110,580,000.00 |
Accounts Payable |
111,029,860.87 |
Accounts Received In Advance |
4,707,698.67 |
Employee Compensation Payable |
13,705,385.67 |
Taxes Payable |
18,362,991.75 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
257,549,109.33 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
2,351,734.60 |
Sub-Total of Current Liabilities |
763,164,176.87 |
Long-term Loans |
189,800,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,703,671.56 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
251,215,264.29 |
Total Liabilities |
1,014,379,441.16 |
Paid-In Capital(Or Share Stock) |
489,491,141.00 |
Capital Surplus |
1,588,217,287.32 |
Surplus Reserve |
29,615,319.69 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-401,380,945.66 |
Minority Stockholder's Interest |
22,108,172.16 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,711,496,344.27 |
Owner's Equity(Stockholder's Equity) |
1,733,604,516.43 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,747,983,957.59 |