Financial Year |
March 31 2023 |
Monetary Funds |
523,267,298.66 |
Held-for-trading Financial Assets |
160,690,410.96 |
Notes Receivable |
24,550,942.33 |
Accounts Receivable |
182,578,179.72 |
Advances to Suppliers |
48,994,721.42 |
Other Receivables |
6,941,707.40 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
190,112,084.82 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
149,875,202.53 |
Total Current Assets |
1,287,010,547.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
728,384,591.95 |
Under-construction Projects |
152,116,294.16 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
88,661,345.41 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
176,244.91 |
Deferred Income Tax Assets |
15,146,150.57 |
Other Non-Current Assets |
612,248.27 |
Sub-Total of Non-Current Assets |
1,024,262,851.45 |
Total Assets |
2,311,273,399.29 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
112,764,985.74 |
Accounts Payable |
239,839,870.28 |
Accounts Received In Advance |
2,173,622.80 |
Employee Compensation Payable |
4,737,312.50 |
Taxes Payable |
15,709,255.41 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
39,803,094.45 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
417,260,751.42 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
241,259.28 |
Deferred Income Tax Liabilities |
45,993,080.64 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
84,378,098.74 |
Total Liabilities |
501,638,850.16 |
Paid-In Capital(Or Share Stock) |
169,932,000.00 |
Capital Surplus |
1,022,442,893.74 |
Surplus Reserve |
59,329,685.31 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
576,295,723.08 |
Minority Stockholder's Interest |
20.52 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,809,634,528.61 |
Owner's Equity(Stockholder's Equity) |
1,809,634,549.13 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,311,273,399.29 |