Financial Year |
March 31 2023 |
Monetary Funds |
651,252,932.08 |
Held-for-trading Financial Assets |
264,360,682.01 |
Notes Receivable |
10,596,890.30 |
Accounts Receivable |
125,517,441.96 |
Advances to Suppliers |
4,617,234.94 |
Other Receivables |
10,550,169.87 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
213,186,160.24 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
14,487,964.35 |
Total Current Assets |
1,294,569,475.75 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
363,963,201.87 |
Investment Properties |
3,040,005.77 |
Fixed Assetes |
517,737,511.19 |
Under-construction Projects |
142,040,585.04 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
164,929,227.30 |
R&D expenses |
-- |
Goodwill |
6,877,002.86 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
9,397,264.82 |
Other Non-Current Assets |
4,928,683.41 |
Sub-Total of Non-Current Assets |
1,216,913,482.26 |
Total Assets |
2,511,482,958.01 |
Short-Term Loans |
539,039,652.78 |
Trading Financial liabilities |
563,659.09 |
Notes Payable |
282,318,559.45 |
Accounts Payable |
63,863,763.82 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,144,451.52 |
Taxes Payable |
7,501,151.72 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
94,842,436.86 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
172,035.49 |
Sub-Total of Current Liabilities |
1,012,495,079.93 |
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 |
2,270,105.14 |
Total Liabilities |
1,014,765,185.07 |
Paid-In Capital(Or Share Stock) |
391,071,337.00 |
Capital Surplus |
689,619,567.27 |
Surplus Reserve |
58,114,786.88 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
352,996,357.51 |
Minority Stockholder's Interest |
4,915,724.28 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,491,802,048.66 |
Owner's Equity(Stockholder's Equity) |
1,496,717,772.94 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,511,482,958.01 |