Financial Year |
March 31 2023 |
Monetary Funds |
518,543,465.50 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
1,173,647,408.01 |
Advances to Suppliers |
162,719,937.70 |
Other Receivables |
63,705,714.91 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
79,681,372.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
8,229,541.89 |
Total Current Assets |
2,044,117,106.97 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
245,555,510.79 |
Investment Properties |
-- |
Fixed Assetes |
175,086,764.30 |
Under-construction Projects |
73,226,777.53 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
32,880,504.10 |
R&D expenses |
41,674,167.57 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,233,765.24 |
Deferred Income Tax Assets |
14,239,663.10 |
Other Non-Current Assets |
49,982,150.89 |
Sub-Total of Non-Current Assets |
750,180,520.64 |
Total Assets |
2,794,297,627.61 |
Short-Term Loans |
532,304,443.22 |
Trading Financial liabilities |
-- |
Notes Payable |
4,730,000.00 |
Accounts Payable |
177,052,699.70 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
44,466,714.03 |
Taxes Payable |
3,448,620.82 |
Interest Payable |
2,610,731.92 |
Dividend Payable |
-- |
Other payables |
10,060,552.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,795,324.56 |
Other Current Liabilities |
3,219,761.80 |
Sub-Total of Current Liabilities |
828,097,177.23 |
Long-term Loans |
-- |
Bonds Payable |
357,129,007.68 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
359,497,007.68 |
Total Liabilities |
1,187,594,184.91 |
Paid-In Capital(Or Share Stock) |
418,962,312.00 |
Capital Surplus |
474,293,926.54 |
Surplus Reserve |
126,866,067.90 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
563,717,856.94 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,606,703,442.70 |
Owner's Equity(Stockholder's Equity) |
1,606,703,442.70 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,794,297,627.61 |