Financial Year |
March 31 2023 |
Monetary Funds |
223,396,767.93 |
Held-for-trading Financial Assets |
110,600.49 |
Notes Receivable |
42,767,661.83 |
Accounts Receivable |
333,449,743.16 |
Advances to Suppliers |
44,257,241.15 |
Other Receivables |
4,355,764.60 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
358,338,916.16 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,595,554.52 |
Total Current Assets |
1,218,304,595.18 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
67,567,374.50 |
Investment Properties |
-- |
Fixed Assetes |
1,486,626,640.96 |
Under-construction Projects |
250,816,752.94 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
121,347,933.66 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
28,106,441.08 |
Other Non-Current Assets |
203,588,491.99 |
Sub-Total of Non-Current Assets |
2,158,053,635.13 |
Total Assets |
3,376,358,230.31 |
Short-Term Loans |
458,441,356.79 |
Trading Financial liabilities |
-- |
Notes Payable |
188,803,758.20 |
Accounts Payable |
146,113,228.16 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,710,828.35 |
Taxes Payable |
10,467,913.52 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,058,149.43 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
282,216.82 |
Sub-Total of Current Liabilities |
826,048,349.92 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
23,367,418.92 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
139,516,293.17 |
Total Liabilities |
965,564,643.09 |
Paid-In Capital(Or Share Stock) |
646,208,651.00 |
Capital Surplus |
1,268,786,568.57 |
Surplus Reserve |
141,273,484.70 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
354,524,882.95 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,410,793,587.22 |
Owner's Equity(Stockholder's Equity) |
2,410,793,587.22 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,376,358,230.31 |