Financial Year |
March 31 2023 |
Monetary Funds |
471,898,450.32 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
61,047,529.25 |
Accounts Receivable |
488,847,516.52 |
Advances to Suppliers |
15,133,644.96 |
Other Receivables |
4,124,301.91 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
581,160,514.46 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
798,897.41 |
Total Current Assets |
1,640,915,673.67 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
2,514,318.33 |
Investment Properties |
-- |
Fixed Assetes |
954,789,407.72 |
Under-construction Projects |
172,467,372.08 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
25,836,171.41 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,245,629.95 |
Deferred Income Tax Assets |
7,494,485.42 |
Other Non-Current Assets |
54,263,580.09 |
Sub-Total of Non-Current Assets |
1,284,764,218.22 |
Total Assets |
2,925,679,891.89 |
Short-Term Loans |
626,500,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
28,100,000.00 |
Accounts Payable |
220,701,004.85 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
28,797,521.23 |
Taxes Payable |
2,024,124.72 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,438,237.16 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
38,958,703.72 |
Other Current Liabilities |
56,126.37 |
Sub-Total of Current Liabilities |
947,007,459.37 |
Long-term Loans |
43,500,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
8,984,488.62 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,005,389.53 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
96,349,992.22 |
Total Liabilities |
1,043,357,451.59 |
Paid-In Capital(Or Share Stock) |
328,316,014.00 |
Capital Surplus |
903,145,832.76 |
Surplus Reserve |
61,437,294.13 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
578,865,277.95 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,882,322,440.30 |
Owner's Equity(Stockholder's Equity) |
1,882,322,440.30 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,925,679,891.89 |