Financial Year |
March 31 2023 |
Monetary Funds |
242,239,129.18 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
278,984,233.34 |
Accounts Receivable |
182,230,204.19 |
Advances to Suppliers |
130,510,483.49 |
Other Receivables |
61,573.01 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
144,024,323.40 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
1,019,342,525.02 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,043,612,883.39 |
Investment Properties |
-- |
Fixed Assetes |
76,136,935.75 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
17,540,921.43 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
2,555,851.99 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,139,846,592.56 |
Total Assets |
2,159,189,117.58 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
335,531,882.23 |
Accounts Payable |
61,128,349.18 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,115,541.35 |
Taxes Payable |
665,442.52 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
25,029.13 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
107,154,238.35 |
Sub-Total of Current Liabilities |
512,977,608.82 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
118,081,002.95 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
119,356,419.62 |
Total Liabilities |
632,334,028.44 |
Paid-In Capital(Or Share Stock) |
266,327,839.00 |
Capital Surplus |
45,130,417.83 |
Surplus Reserve |
133,163,919.50 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,082,232,912.81 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,526,855,089.14 |
Owner's Equity(Stockholder's Equity) |
1,526,855,089.14 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,159,189,117.58 |