Financial Year |
March 31 2023 |
Monetary Funds |
229,086,434.37 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
155,528,042.22 |
Advances to Suppliers |
29,699,831.60 |
Other Receivables |
1,902,602.30 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
210,740,430.47 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,106,895.14 |
Total Current Assets |
635,414,371.24 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
13,519,707.35 |
Fixed Assetes |
1,081,877,077.00 |
Under-construction Projects |
125,661,751.97 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
93,260,948.60 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
5,180,020.90 |
Other Non-Current Assets |
12,749,518.00 |
Sub-Total of Non-Current Assets |
1,414,553,951.40 |
Total Assets |
2,049,968,322.64 |
Short-Term Loans |
196,714,144.22 |
Trading Financial liabilities |
98,069.03 |
Notes Payable |
94,685,420.00 |
Accounts Payable |
134,124,314.93 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,624,514.06 |
Taxes Payable |
2,565,060.57 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
834,773.55 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,819,061.88 |
Other Current Liabilities |
2,566,469.72 |
Sub-Total of Current Liabilities |
451,591,057.26 |
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 |
99,357,441.83 |
Total Liabilities |
550,948,499.09 |
Paid-In Capital(Or Share Stock) |
240,000,000.00 |
Capital Surplus |
696,782,167.02 |
Surplus Reserve |
56,379,971.94 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
383,074,585.33 |
Minority Stockholder's Interest |
120,709,079.79 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,378,310,743.76 |
Owner's Equity(Stockholder's Equity) |
1,499,019,823.55 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,049,968,322.64 |