Financial Year |
March 31 2023 |
Monetary Funds |
416,145,016.62 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
145,044,406.62 |
Accounts Receivable |
189,518,000.13 |
Advances to Suppliers |
24,149,707.56 |
Other Receivables |
158,806,173.13 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
171,063,882.58 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
13,036,941.46 |
Total Current Assets |
1,152,053,789.17 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
386,136,180.84 |
Investment Properties |
-- |
Fixed Assetes |
973,148,549.27 |
Under-construction Projects |
115,169,499.03 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
70,889,550.42 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,825,931.05 |
Deferred Income Tax Assets |
36,901,800.10 |
Other Non-Current Assets |
170,468,100.17 |
Sub-Total of Non-Current Assets |
1,755,539,610.88 |
Total Assets |
2,907,593,400.05 |
Short-Term Loans |
575,809,337.26 |
Trading Financial liabilities |
886,500.00 |
Notes Payable |
158,908,171.80 |
Accounts Payable |
341,132,969.57 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
14,619,550.04 |
Taxes Payable |
16,229,455.35 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
32,183,217.95 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
134,499,795.39 |
Sub-Total of Current Liabilities |
1,312,081,174.08 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
7,392,020.55 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
24,679,030.16 |
Total Liabilities |
1,336,760,204.24 |
Paid-In Capital(Or Share Stock) |
986,833,096.00 |
Capital Surplus |
-245,758,138.53 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
719,276,700.37 |
Minority Stockholder's Interest |
103,814,215.60 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,467,018,980.21 |
Owner's Equity(Stockholder's Equity) |
1,570,833,195.81 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,907,593,400.05 |