Financial Year |
March 31 2023 |
Monetary Funds |
30,400,365.06 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
47,510,015.86 |
Accounts Receivable |
156,369,403.48 |
Advances to Suppliers |
18,317,343.90 |
Other Receivables |
462,815,972.08 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
84,041,179.25 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
26,077,164.40 |
Total Current Assets |
825,531,444.03 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
14,451,613.88 |
Investment Properties |
106,453,700.25 |
Fixed Assetes |
869,476,103.13 |
Under-construction Projects |
3,224,381.04 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
385,033,039.37 |
R&D expenses |
-- |
Goodwill |
13,915,458.82 |
Long-Term Deferred and Prepaid Expenses |
4,507,995.72 |
Deferred Income Tax Assets |
45,935,928.29 |
Other Non-Current Assets |
9,733,018.76 |
Sub-Total of Non-Current Assets |
1,588,759,997.14 |
Total Assets |
2,414,291,441.17 |
Short-Term Loans |
101,798,367.59 |
Trading Financial liabilities |
-- |
Notes Payable |
15,000,000.00 |
Accounts Payable |
173,128,862.77 |
Accounts Received In Advance |
54,361,442.07 |
Employee Compensation Payable |
17,345,505.06 |
Taxes Payable |
26,174,770.48 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
369,086,186.15 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
30,918,598.44 |
Other Current Liabilities |
19,161,779.05 |
Sub-Total of Current Liabilities |
826,872,042.27 |
Long-term Loans |
20,066,384.16 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
114,732.84 |
Deferred Income Tax Liabilities |
41,349,120.93 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
198,959,810.82 |
Total Liabilities |
1,025,831,853.09 |
Paid-In Capital(Or Share Stock) |
633,144,502.00 |
Capital Surplus |
926,466,859.78 |
Surplus Reserve |
58,237,063.96 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-233,370,611.33 |
Minority Stockholder's Interest |
12,321,188.91 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,376,138,399.17 |
Owner's Equity(Stockholder's Equity) |
1,388,459,588.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,414,291,441.17 |