Financial Year |
March 31 2023 |
Monetary Funds |
160,891,822.88 |
Held-for-trading Financial Assets |
1,752,200.00 |
Notes Receivable |
66,081,290.00 |
Accounts Receivable |
144,999,439.59 |
Advances to Suppliers |
122,647,823.49 |
Other Receivables |
12,251,207.62 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
455,677,066.85 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
2,712,133.76 |
Other Current Assets |
18,676,144.25 |
Total Current Assets |
995,825,610.90 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
4,419,999.84 |
Long-term Equity Investment |
20,489,890.42 |
Investment Properties |
-- |
Fixed Assetes |
293,837,637.47 |
Under-construction Projects |
118,000,622.43 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
105,158,097.52 |
R&D expenses |
-- |
Goodwill |
7,414,276.20 |
Long-Term Deferred and Prepaid Expenses |
20,822,932.74 |
Deferred Income Tax Assets |
52,377,408.55 |
Other Non-Current Assets |
2,342,648.03 |
Sub-Total of Non-Current Assets |
715,520,971.09 |
Total Assets |
1,711,346,581.99 |
Short-Term Loans |
553,818,010.57 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
75,044,489.16 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,215,000.36 |
Taxes Payable |
24,120,487.86 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
22,217,237.72 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
26,640,980.40 |
Other Current Liabilities |
37,203,493.16 |
Sub-Total of Current Liabilities |
758,868,880.77 |
Long-term Loans |
173,778,488.46 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
44,267,511.53 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
297,020,309.65 |
Total Liabilities |
1,055,889,190.42 |
Paid-In Capital(Or Share Stock) |
428,144,600.00 |
Capital Surplus |
24,123,941.68 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
34,659,400.36 |
Minority Stockholder's Interest |
155,023,997.09 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
500,433,394.48 |
Owner's Equity(Stockholder's Equity) |
655,457,391.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,711,346,581.99 |