Financial Year |
March 31 2023 |
Monetary Funds |
96,975,885.28 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
30,860,174.70 |
Accounts Receivable |
93,895,706.48 |
Advances to Suppliers |
30,470,336.50 |
Other Receivables |
210,170,322.89 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
295,699,666.63 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
26,552,246.78 |
Total Current Assets |
793,888,389.26 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,350,001,825.13 |
Under-construction Projects |
105,380,504.22 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
119,660,064.03 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
134,129,350.85 |
Other Non-Current Assets |
19,481,737.84 |
Sub-Total of Non-Current Assets |
1,747,497,899.09 |
Total Assets |
2,541,386,288.35 |
Short-Term Loans |
220,682,549.44 |
Trading Financial liabilities |
-- |
Notes Payable |
61,961,090.00 |
Accounts Payable |
454,024,215.02 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,229,200.27 |
Taxes Payable |
30,299,109.21 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
176,635,860.55 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
161,694,999.63 |
Other Current Liabilities |
1,175,676.87 |
Sub-Total of Current Liabilities |
1,139,373,918.61 |
Long-term Loans |
9,990,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
22,591,856.64 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
49,613,860.27 |
Total Liabilities |
1,188,987,778.88 |
Paid-In Capital(Or Share Stock) |
570,170,000.00 |
Capital Surplus |
375,338,409.68 |
Surplus Reserve |
243,370,891.96 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
301,435,479.97 |
Minority Stockholder's Interest |
-138,875,357.39 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,491,273,866.86 |
Owner's Equity(Stockholder's Equity) |
1,352,398,509.47 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,541,386,288.35 |