Financial Year |
March 31 2023 |
Monetary Funds |
518,887,230.62 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
80,904,070.15 |
Accounts Receivable |
508,722,388.51 |
Advances to Suppliers |
117,936,160.17 |
Other Receivables |
7,285,979.84 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
267,756,080.61 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,695,637.66 |
Total Current Assets |
1,739,594,541.91 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
433,440,417.64 |
Under-construction Projects |
27,635,800.55 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
61,095,642.78 |
R&D expenses |
-- |
Goodwill |
769,559.75 |
Long-Term Deferred and Prepaid Expenses |
1,137,880.21 |
Deferred Income Tax Assets |
17,190,689.08 |
Other Non-Current Assets |
4,629,066.94 |
Sub-Total of Non-Current Assets |
592,943,018.66 |
Total Assets |
2,332,537,560.57 |
Short-Term Loans |
110,113,056.63 |
Trading Financial liabilities |
3,313.03 |
Notes Payable |
582,520,000.00 |
Accounts Payable |
122,791,302.83 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,801,851.63 |
Taxes Payable |
6,175,612.38 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
273,724.98 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
12,172,952.05 |
Other Current Liabilities |
3,946,776.97 |
Sub-Total of Current Liabilities |
889,158,413.20 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
34,055,399.05 |
Total Liabilities |
923,213,812.25 |
Paid-In Capital(Or Share Stock) |
138,666,667.00 |
Capital Surplus |
683,849,430.15 |
Surplus Reserve |
59,986,432.48 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
522,364,241.13 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,409,323,748.32 |
Owner's Equity(Stockholder's Equity) |
1,409,323,748.32 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,332,537,560.57 |