Financial Year |
March 31 2023 |
Monetary Funds |
81,862,352.44 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
9,390,465.72 |
Accounts Receivable |
23,395,129.01 |
Advances to Suppliers |
60,565,286.04 |
Other Receivables |
9,424,187.11 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
136,516,533.72 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,679,052.04 |
Total Current Assets |
326,033,006.08 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
24,238,660.68 |
Investment Properties |
-- |
Fixed Assetes |
1,240,332,454.25 |
Under-construction Projects |
27,925,523.03 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
124,169,828.14 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
61,535,837.46 |
Deferred Income Tax Assets |
44,428,147.08 |
Other Non-Current Assets |
176,686.00 |
Sub-Total of Non-Current Assets |
1,559,937,217.99 |
Total Assets |
1,885,970,224.07 |
Short-Term Loans |
154,705,280.82 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
250,095,773.46 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,484,946.38 |
Taxes Payable |
13,351,519.96 |
Interest Payable |
-- |
Dividend Payable |
575,392.79 |
Other payables |
97,993,251.79 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
23,550,226.01 |
Other Current Liabilities |
4,563,663.73 |
Sub-Total of Current Liabilities |
573,759,166.85 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
51,504,402.16 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,909,625.73 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
81,614,667.28 |
Total Liabilities |
655,373,834.13 |
Paid-In Capital(Or Share Stock) |
1,016,524,240.00 |
Capital Surplus |
1,761,908,266.20 |
Surplus Reserve |
56,144,485.97 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,946,126,980.90 |
Minority Stockholder's Interest |
337,525,398.45 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
893,070,991.49 |
Owner's Equity(Stockholder's Equity) |
1,230,596,389.94 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,885,970,224.07 |