Financial Year |
March 31 2023 |
Monetary Funds |
84,493,972.73 |
Held-for-trading Financial Assets |
256,265,471.24 |
Notes Receivable |
20,116,318.11 |
Accounts Receivable |
404,352,118.93 |
Advances to Suppliers |
6,614,302.37 |
Other Receivables |
8,312,238.96 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
292,675,207.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
22,381,727.45 |
Total Current Assets |
1,172,180,404.01 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
247,753,128.00 |
Under-construction Projects |
347,847,620.02 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
162,884,598.68 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,481,390.46 |
Deferred Income Tax Assets |
8,004,783.79 |
Other Non-Current Assets |
2,777,982.31 |
Sub-Total of Non-Current Assets |
825,141,518.81 |
Total Assets |
1,997,321,922.82 |
Short-Term Loans |
11,241,750.00 |
Trading Financial liabilities |
-- |
Notes Payable |
156,583,623.10 |
Accounts Payable |
367,810,413.94 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,230,127.83 |
Taxes Payable |
9,170,615.04 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,753,995.42 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
2,416,693.24 |
Sub-Total of Current Liabilities |
594,978,474.57 |
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 |
18,449,181.16 |
Total Liabilities |
613,427,655.73 |
Paid-In Capital(Or Share Stock) |
295,721,200.00 |
Capital Surplus |
481,440,828.70 |
Surplus Reserve |
91,052,544.83 |
LESS:Treasury Stock |
22,269,424.97 |
Undistributed Profits |
539,619,409.02 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,383,894,267.09 |
Owner's Equity(Stockholder's Equity) |
1,383,894,267.09 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,997,321,922.82 |