Financial Year |
March 31 2023 |
Monetary Funds |
155,361,591.42 |
Held-for-trading Financial Assets |
80,000,000.00 |
Notes Receivable |
11,438,946.50 |
Accounts Receivable |
326,692,252.46 |
Advances to Suppliers |
6,941,090.30 |
Other Receivables |
1,636,842.23 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
183,351,484.86 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
13,590,358.90 |
Total Current Assets |
822,789,088.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
163,050,780.30 |
Investment Properties |
858,543.37 |
Fixed Assetes |
669,924,972.16 |
Under-construction Projects |
171,492,595.39 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
105,750,273.07 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
41,029,536.90 |
Deferred Income Tax Assets |
11,696,230.03 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,171,725,947.71 |
Total Assets |
1,994,515,036.23 |
Short-Term Loans |
151,355,888.89 |
Trading Financial liabilities |
-- |
Notes Payable |
180,303,984.98 |
Accounts Payable |
274,789,268.70 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,282,682.48 |
Taxes Payable |
6,169,381.88 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
415,387.62 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,299,612.94 |
Other Current Liabilities |
5,063,266.50 |
Sub-Total of Current Liabilities |
641,701,201.39 |
Long-term Loans |
10,124,919.49 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
13,740,769.91 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
89,166,702.32 |
Total Liabilities |
730,867,903.71 |
Paid-In Capital(Or Share Stock) |
236,411,881.00 |
Capital Surplus |
722,826,079.71 |
Surplus Reserve |
63,766,280.91 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
236,920,886.14 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,263,647,132.52 |
Owner's Equity(Stockholder's Equity) |
1,263,647,132.52 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,994,515,036.23 |