Financial Year |
March 31 2023 |
Monetary Funds |
508,003,983.82 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
87,621,362.24 |
Accounts Receivable |
293,383,308.49 |
Advances to Suppliers |
88,082,238.89 |
Other Receivables |
12,032,477.39 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
202,349,248.52 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
30,094,499.98 |
Other Current Assets |
51,085,812.75 |
Total Current Assets |
1,373,789,499.36 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,281,777,851.00 |
Under-construction Projects |
274,532,955.16 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
136,589,700.37 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
7,993,180.77 |
Deferred Income Tax Assets |
95,857,839.55 |
Other Non-Current Assets |
77,007,451.91 |
Sub-Total of Non-Current Assets |
2,253,458,873.00 |
Total Assets |
3,627,248,372.36 |
Short-Term Loans |
14,824,549.98 |
Trading Financial liabilities |
-- |
Notes Payable |
104,422,178.17 |
Accounts Payable |
274,068,749.66 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
23,194,401.92 |
Taxes Payable |
2,166,092.94 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
28,182,958.65 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
30,886,358.67 |
Other Current Liabilities |
52,703,144.60 |
Sub-Total of Current Liabilities |
541,123,815.40 |
Long-term Loans |
40,766,214.97 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
56,072,606.45 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
168,810,365.30 |
Total Liabilities |
709,934,180.70 |
Paid-In Capital(Or Share Stock) |
895,976,271.00 |
Capital Surplus |
1,128,399,239.74 |
Surplus Reserve |
136,824,344.24 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
756,114,336.68 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,917,314,191.66 |
Owner's Equity(Stockholder's Equity) |
2,917,314,191.66 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,627,248,372.36 |