Financial Year |
March 31 2023 |
Monetary Funds |
461,030,424.19 |
Held-for-trading Financial Assets |
119,666,530.15 |
Notes Receivable |
-- |
Accounts Receivable |
268,129,039.98 |
Advances to Suppliers |
15,152,928.27 |
Other Receivables |
3,165,147.45 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
359,851,031.46 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,821,254.94 |
Total Current Assets |
1,282,216,638.54 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
1,171,023.48 |
Fixed Assetes |
542,614,172.00 |
Under-construction Projects |
146,762,813.16 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
136,463,743.22 |
R&D expenses |
-- |
Goodwill |
28,531,088.84 |
Long-Term Deferred and Prepaid Expenses |
13,762,295.88 |
Deferred Income Tax Assets |
17,929,808.79 |
Other Non-Current Assets |
34,245,462.61 |
Sub-Total of Non-Current Assets |
947,528,315.86 |
Total Assets |
2,229,744,954.40 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
138,650,000.00 |
Accounts Payable |
221,700,529.37 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
12,971,965.86 |
Taxes Payable |
22,942,872.14 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
31,893,285.05 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,110,097.50 |
Other Current Liabilities |
168,704.11 |
Sub-Total of Current Liabilities |
433,063,923.96 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
9,494,262.66 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
54,233,920.05 |
Total Liabilities |
487,297,844.01 |
Paid-In Capital(Or Share Stock) |
254,254,250.00 |
Capital Surplus |
95,560,100.22 |
Surplus Reserve |
111,135,898.56 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,004,363,116.92 |
Minority Stockholder's Interest |
277,133,744.69 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,465,313,365.70 |
Owner's Equity(Stockholder's Equity) |
1,742,447,110.39 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,229,744,954.40 |