Financial Year |
March 31 2023 |
Monetary Funds |
368,680,544.31 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
86,678,174.37 |
Accounts Receivable |
210,525,789.83 |
Advances to Suppliers |
54,412,934.40 |
Other Receivables |
2,071,790.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
592,107,194.20 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
7,752,150.00 |
Other Current Assets |
40,241,582.40 |
Total Current Assets |
1,362,470,159.85 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
261,219,225.53 |
Investment Properties |
-- |
Fixed Assetes |
664,911,956.83 |
Under-construction Projects |
520,332,003.36 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
202,310,993.80 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
39,695,233.42 |
Deferred Income Tax Assets |
5,232,517.16 |
Other Non-Current Assets |
147,814,742.18 |
Sub-Total of Non-Current Assets |
2,011,482,893.83 |
Total Assets |
3,373,953,053.68 |
Short-Term Loans |
244,232,451.39 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
389,418,958.34 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
22,238,488.01 |
Taxes Payable |
3,273,523.54 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
34,411,500.09 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,924,714.07 |
Other Current Liabilities |
127,870.46 |
Sub-Total of Current Liabilities |
698,651,618.83 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,273,716.32 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
52,869,463.91 |
Total Liabilities |
751,521,082.74 |
Paid-In Capital(Or Share Stock) |
471,505,353.00 |
Capital Surplus |
1,512,393,307.47 |
Surplus Reserve |
52,935,923.73 |
LESS:Treasury Stock |
86,561,103.68 |
Undistributed Profits |
672,158,490.42 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,622,431,970.94 |
Owner's Equity(Stockholder's Equity) |
2,622,431,970.94 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,373,953,053.68 |