Financial Year |
March 31 2023 |
Monetary Funds |
172,966,527.13 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
468,045,603.73 |
Advances to Suppliers |
22,346,526.99 |
Other Receivables |
22,822,181.89 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
152,743,878.61 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
181,633,289.09 |
Total Current Assets |
1,020,808,007.44 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
124,399,511.65 |
Fixed Assetes |
207,658,588.09 |
Under-construction Projects |
2,101,295.87 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
32,282,667.40 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,841,013.96 |
Deferred Income Tax Assets |
167,383,379.91 |
Other Non-Current Assets |
1,709,659.12 |
Sub-Total of Non-Current Assets |
569,784,182.63 |
Total Assets |
1,590,592,190.07 |
Short-Term Loans |
379,302,257.69 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
177,169,599.87 |
Accounts Received In Advance |
3,036,892.35 |
Employee Compensation Payable |
6,183,821.58 |
Taxes Payable |
8,005,966.94 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
47,500,179.04 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
718,386.94 |
Sub-Total of Current Liabilities |
627,443,157.77 |
Long-term Loans |
-- |
Bonds Payable |
238,941,021.00 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
46,970,116.72 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
296,827,214.10 |
Total Liabilities |
924,270,371.87 |
Paid-In Capital(Or Share Stock) |
494,075,180.00 |
Capital Surplus |
769,572,545.87 |
Surplus Reserve |
40,459,941.78 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-688,593,050.15 |
Minority Stockholder's Interest |
-1,037,089.49 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
667,358,907.69 |
Owner's Equity(Stockholder's Equity) |
666,321,818.20 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,590,592,190.07 |