Financial Year |
March 31 2023 |
Monetary Funds |
782,115,439.41 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
37,185,274.71 |
Accounts Receivable |
526,515,217.18 |
Advances to Suppliers |
10,340,495.11 |
Other Receivables |
26,435,708.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
317,289,570.67 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,537,221.62 |
Total Current Assets |
1,709,788,613.25 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
39,736,977.07 |
Investment Properties |
39,774,228.85 |
Fixed Assetes |
695,015,380.13 |
Under-construction Projects |
29,276,789.10 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
117,655,903.19 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
12,992,270.87 |
Other Non-Current Assets |
19,108,969.60 |
Sub-Total of Non-Current Assets |
1,045,491,835.38 |
Total Assets |
2,755,280,448.63 |
Short-Term Loans |
130,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
174,340,321.66 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
29,790,207.35 |
Taxes Payable |
8,309,104.71 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
39,241,983.54 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
80,384,403.21 |
Other Current Liabilities |
101,498.82 |
Sub-Total of Current Liabilities |
471,602,403.14 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
15,563,262.70 |
Total Liabilities |
487,165,665.84 |
Paid-In Capital(Or Share Stock) |
196,052,780.00 |
Capital Surplus |
1,098,375,296.54 |
Surplus Reserve |
111,246,710.30 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
813,971,388.10 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,268,114,782.79 |
Owner's Equity(Stockholder's Equity) |
2,268,114,782.79 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,755,280,448.63 |