Financial Year |
March 31 2023 |
Monetary Funds |
310,917,258.35 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
111,486,425.20 |
Advances to Suppliers |
11,128,912.11 |
Other Receivables |
1,730,650.87 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
76,775,119.51 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,346,764.37 |
Total Current Assets |
515,848,839.11 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,423,441,739.72 |
Under-construction Projects |
26,790,368.11 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
390,891,912.12 |
R&D expenses |
-- |
Goodwill |
11,833,238.83 |
Long-Term Deferred and Prepaid Expenses |
5,368,076.06 |
Deferred Income Tax Assets |
20,866,481.30 |
Other Non-Current Assets |
14,354,383.17 |
Sub-Total of Non-Current Assets |
1,897,250,215.89 |
Total Assets |
2,413,099,055.00 |
Short-Term Loans |
728,789,502.53 |
Trading Financial liabilities |
-- |
Notes Payable |
131,514,785.00 |
Accounts Payable |
160,400,178.91 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
52,001,419.01 |
Taxes Payable |
20,588,292.42 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
69,122,539.07 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
59,877,141.26 |
Other Current Liabilities |
216,948.80 |
Sub-Total of Current Liabilities |
1,224,368,323.17 |
Long-term Loans |
9,006,780.82 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
81,839,563.19 |
Total Liabilities |
1,306,207,886.36 |
Paid-In Capital(Or Share Stock) |
440,000,000.00 |
Capital Surplus |
294,040,062.86 |
Surplus Reserve |
56,639,078.36 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
308,136,651.61 |
Minority Stockholder's Interest |
8,075,375.81 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,098,815,792.83 |
Owner's Equity(Stockholder's Equity) |
1,106,891,168.64 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,413,099,055.00 |