Financial Year |
March 31 2023 |
Monetary Funds |
266,893,847.63 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
51,766,449.86 |
Advances to Suppliers |
6,290,076.93 |
Other Receivables |
7,760,322.30 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
194,378,736.02 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,398,480.31 |
Total Current Assets |
529,487,913.05 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,363,985,772.13 |
Under-construction Projects |
661,500.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
594,165,100.00 |
Oil and Gas Assets |
-- |
Intangible Assets |
93,480,148.78 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,766,990.26 |
Deferred Income Tax Assets |
2,158,857.27 |
Other Non-Current Assets |
1,127,606.46 |
Sub-Total of Non-Current Assets |
2,101,190,946.76 |
Total Assets |
2,630,678,859.81 |
Short-Term Loans |
525,731,752.68 |
Trading Financial liabilities |
-- |
Notes Payable |
37,600,000.00 |
Accounts Payable |
126,555,414.64 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,770,705.37 |
Taxes Payable |
6,824,787.83 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
35,805,459.48 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
13,353,435.72 |
Other Current Liabilities |
790,695.11 |
Sub-Total of Current Liabilities |
759,185,722.05 |
Long-term Loans |
428,158,112.95 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
518,383.84 |
Deferred Income Tax Liabilities |
4,884,856.59 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
504,698,032.47 |
Total Liabilities |
1,263,883,754.52 |
Paid-In Capital(Or Share Stock) |
196,698,691.00 |
Capital Surplus |
545,751,074.11 |
Surplus Reserve |
46,541,301.52 |
LESS:Treasury Stock |
8,069,034.24 |
Undistributed Profits |
585,873,072.90 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,366,795,105.29 |
Owner's Equity(Stockholder's Equity) |
1,366,795,105.29 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,630,678,859.81 |