Financial Year |
March 31 2023 |
Monetary Funds |
407,931,479.72 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
129,371,451.48 |
Advances to Suppliers |
13,312,021.17 |
Other Receivables |
16,244,764.40 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
197,473,288.74 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,942,564.54 |
Total Current Assets |
766,275,570.05 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
801,155.73 |
Investment Properties |
-- |
Fixed Assetes |
629,142,125.19 |
Under-construction Projects |
37,284,318.63 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
76,314,016.77 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
8,947,398.38 |
Deferred Income Tax Assets |
46,572,773.72 |
Other Non-Current Assets |
20,748,111.34 |
Sub-Total of Non-Current Assets |
855,556,999.74 |
Total Assets |
1,621,832,569.79 |
Short-Term Loans |
686,360,215.37 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
258,239,300.27 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
28,067,615.60 |
Taxes Payable |
9,326,023.65 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
25,993,107.43 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
15,058,839.75 |
Other Current Liabilities |
5,559,495.78 |
Sub-Total of Current Liabilities |
1,071,369,949.97 |
Long-term Loans |
29,537,858.33 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
59,761,481.41 |
Total Liabilities |
1,131,131,431.38 |
Paid-In Capital(Or Share Stock) |
244,642,300.00 |
Capital Surplus |
205,239,617.73 |
Surplus Reserve |
27,047,256.27 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,012,412.51 |
Minority Stockholder's Interest |
11,759,551.90 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
478,941,586.51 |
Owner's Equity(Stockholder's Equity) |
490,701,138.41 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,621,832,569.79 |