Financial Year |
March 31 2023 |
Monetary Funds |
239,201,768.63 |
Held-for-trading Financial Assets |
30,147,945.21 |
Notes Receivable |
32,966,177.26 |
Accounts Receivable |
170,282,448.45 |
Advances to Suppliers |
8,076,386.05 |
Other Receivables |
731,791.62 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
223,204,520.49 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
56,171,465.16 |
Total Current Assets |
804,940,719.74 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,056,551,055.92 |
Under-construction Projects |
478,677,572.71 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
44,875,131.12 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
15,613,916.15 |
Deferred Income Tax Assets |
35,115,644.80 |
Other Non-Current Assets |
76,547,070.99 |
Sub-Total of Non-Current Assets |
1,708,568,648.85 |
Total Assets |
2,513,509,368.59 |
Short-Term Loans |
267,131,451.98 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
55,144,169.56 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
21,803,983.39 |
Taxes Payable |
3,919,452.23 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
61,946,257.02 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
359,492,761.08 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
770,435,063.35 |
Long-term Loans |
139,030,545.51 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
237,800,152.33 |
Total Liabilities |
1,008,235,215.68 |
Paid-In Capital(Or Share Stock) |
884,800,000.00 |
Capital Surplus |
327,139,132.68 |
Surplus Reserve |
84,702,066.10 |
LESS:Treasury Stock |
29,226,758.00 |
Undistributed Profits |
237,590,014.25 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,505,274,152.91 |
Owner's Equity(Stockholder's Equity) |
1,505,274,152.91 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,513,509,368.59 |