Financial Year |
March 31 2023 |
Monetary Funds |
798,514,896.20 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
23,209,230.44 |
Accounts Receivable |
207,122,161.71 |
Advances to Suppliers |
13,184,577.84 |
Other Receivables |
14,050,150.80 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
228,759,835.75 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
39,121,980.99 |
Total Current Assets |
1,359,816,819.54 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
10,970,396.46 |
Long-term Equity Investment |
-- |
Investment Properties |
25,024,144.98 |
Fixed Assetes |
351,430,761.09 |
Under-construction Projects |
40,573,081.14 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
66,561,076.11 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
21,587,018.67 |
Other Non-Current Assets |
2,207,450.80 |
Sub-Total of Non-Current Assets |
677,800,915.24 |
Total Assets |
2,037,617,734.78 |
Short-Term Loans |
60,087,694.44 |
Trading Financial liabilities |
-- |
Notes Payable |
120,783,945.00 |
Accounts Payable |
272,754,488.11 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,147,358.58 |
Taxes Payable |
12,607,956.94 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
100,357,415.88 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
51,049,206.04 |
Sub-Total of Current Liabilities |
860,870,100.47 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,980,506.78 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
20,742,092.93 |
Total Liabilities |
881,612,193.40 |
Paid-In Capital(Or Share Stock) |
307,000,000.00 |
Capital Surplus |
344,863,254.73 |
Surplus Reserve |
50,380,159.19 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
407,103,969.18 |
Minority Stockholder's Interest |
2,885,029.08 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,153,120,512.30 |
Owner's Equity(Stockholder's Equity) |
1,156,005,541.38 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,037,617,734.78 |