Financial Year |
March 31 2023 |
Monetary Funds |
597,005,364.06 |
Held-for-trading Financial Assets |
110,500,000.00 |
Notes Receivable |
1,724,352.80 |
Accounts Receivable |
105,071,319.98 |
Advances to Suppliers |
19,426,017.24 |
Other Receivables |
7,262,642.90 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
645,054,001.80 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
9,190,349.32 |
Total Current Assets |
1,496,701,954.30 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
75,220,019.35 |
Investment Properties |
10,025,443.20 |
Fixed Assetes |
1,351,814,420.30 |
Under-construction Projects |
173,977,352.02 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
98,315,217.70 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,321,068.95 |
Deferred Income Tax Assets |
2,897,221.87 |
Other Non-Current Assets |
319,006,802.92 |
Sub-Total of Non-Current Assets |
2,036,577,546.31 |
Total Assets |
3,533,279,500.61 |
Short-Term Loans |
407,734,880.41 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
135,973,036.54 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,781,452.94 |
Taxes Payable |
8,470,070.96 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
62,416,236.64 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
272,848,251.28 |
Other Current Liabilities |
2,655,836.62 |
Sub-Total of Current Liabilities |
931,103,416.07 |
Long-term Loans |
290,800,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
319,534,694.42 |
Total Liabilities |
1,250,638,110.49 |
Paid-In Capital(Or Share Stock) |
905,779,387.00 |
Capital Surplus |
630,466,559.51 |
Surplus Reserve |
162,998,087.63 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
480,410,325.04 |
Minority Stockholder's Interest |
99,408,754.56 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,183,232,635.56 |
Owner's Equity(Stockholder's Equity) |
2,282,641,390.12 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,533,279,500.61 |