Financial Year |
March 31 2023 |
Monetary Funds |
449,073,416.70 |
Held-for-trading Financial Assets |
22,015,311.08 |
Notes Receivable |
52,281,753.38 |
Accounts Receivable |
286,311,553.42 |
Advances to Suppliers |
174,741,648.86 |
Other Receivables |
7,920,179.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
257,489,644.88 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
34,860,954.71 |
Total Current Assets |
1,462,404,014.16 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
628,938.69 |
Investment Properties |
-- |
Fixed Assetes |
707,978,560.20 |
Under-construction Projects |
259,541,144.91 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
182,633,799.76 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
15,407,491.97 |
Other Non-Current Assets |
4,152,879.97 |
Sub-Total of Non-Current Assets |
1,208,793,643.53 |
Total Assets |
2,671,197,657.69 |
Short-Term Loans |
-- |
Trading Financial liabilities |
760,416.00 |
Notes Payable |
25,999,910.20 |
Accounts Payable |
471,843,149.71 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
60,865,613.28 |
Taxes Payable |
24,600,467.55 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
573,833.23 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
19,588,355.32 |
Other Current Liabilities |
2,683,558.22 |
Sub-Total of Current Liabilities |
1,006,452,914.13 |
Long-term Loans |
158,754,273.18 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
246,987.43 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
174,900,709.91 |
Total Liabilities |
1,181,353,624.04 |
Paid-In Capital(Or Share Stock) |
449,070,000.00 |
Capital Surplus |
424,327,481.51 |
Surplus Reserve |
46,673,676.06 |
LESS:Treasury Stock |
28,752,150.45 |
Undistributed Profits |
597,241,404.65 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,489,844,033.66 |
Owner's Equity(Stockholder's Equity) |
1,489,844,033.66 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,671,197,657.69 |