Financial Year |
March 31 2023 |
Monetary Funds |
335,171,224.08 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
51,654,234.46 |
Accounts Receivable |
181,439,789.32 |
Advances to Suppliers |
4,442,152.85 |
Other Receivables |
2,195,793.89 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
162,813,123.75 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
3,783,534.01 |
Other Current Assets |
243,992,454.08 |
Total Current Assets |
1,032,024,147.03 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
10,393,765.12 |
Investment Properties |
42,054,632.08 |
Fixed Assetes |
709,056,280.25 |
Under-construction Projects |
30,600,917.06 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
36,960,430.04 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
7,624,218.33 |
Deferred Income Tax Assets |
28,538,143.93 |
Other Non-Current Assets |
216,569,169.15 |
Sub-Total of Non-Current Assets |
1,083,812,189.01 |
Total Assets |
2,115,836,336.04 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
82,979,792.77 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
12,742,326.83 |
Taxes Payable |
21,703,112.47 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
21,107,689.78 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
17,758,869.17 |
Other Current Liabilities |
15,793,467.48 |
Sub-Total of Current Liabilities |
174,124,844.71 |
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 |
100,729,288.45 |
Total Liabilities |
274,854,133.16 |
Paid-In Capital(Or Share Stock) |
278,102,394.00 |
Capital Surplus |
974,020,681.50 |
Surplus Reserve |
57,077,333.81 |
LESS:Treasury Stock |
15,007,209.00 |
Undistributed Profits |
530,109,020.66 |
Minority Stockholder's Interest |
16,679,981.91 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,824,302,220.97 |
Owner's Equity(Stockholder's Equity) |
1,840,982,202.88 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,115,836,336.04 |