Financial Year |
March 31 2023 |
Monetary Funds |
174,780,617.80 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
698,279,777.03 |
Advances to Suppliers |
75,632,619.99 |
Other Receivables |
9,609,851.09 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
475,592,966.24 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
44,594,471.73 |
Total Current Assets |
1,577,133,481.17 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
16,838,201.50 |
Investment Properties |
-- |
Fixed Assetes |
369,664,470.50 |
Under-construction Projects |
63,584,930.19 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
77,663,077.18 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
139,500.00 |
Deferred Income Tax Assets |
20,058,824.16 |
Other Non-Current Assets |
207,383,110.19 |
Sub-Total of Non-Current Assets |
775,551,874.99 |
Total Assets |
2,352,685,356.16 |
Short-Term Loans |
488,238,420.22 |
Trading Financial liabilities |
-- |
Notes Payable |
210,000,000.00 |
Accounts Payable |
136,390,184.50 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,799,155.91 |
Taxes Payable |
24,913,640.41 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,251,279.75 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,526,096.77 |
Other Current Liabilities |
1,727,147.31 |
Sub-Total of Current Liabilities |
892,550,381.80 |
Long-term Loans |
159,683,100.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
36,585,768.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,656,608.76 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
249,966,541.23 |
Total Liabilities |
1,142,516,923.03 |
Paid-In Capital(Or Share Stock) |
243,824,000.00 |
Capital Surplus |
298,084,768.44 |
Surplus Reserve |
58,828,145.12 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
546,952,933.25 |
Minority Stockholder's Interest |
30,299,404.49 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,179,869,028.64 |
Owner's Equity(Stockholder's Equity) |
1,210,168,433.13 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,352,685,356.16 |