Financial Year |
March 31 2023 |
Monetary Funds |
648,908,218.52 |
Held-for-trading Financial Assets |
20,516,826.71 |
Notes Receivable |
43,551,453.51 |
Accounts Receivable |
251,921,876.66 |
Advances to Suppliers |
1,093,992.61 |
Other Receivables |
10,793,147.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
274,507,030.46 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
65,893,621.76 |
Total Current Assets |
1,323,271,891.69 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
6,094,740.75 |
Fixed Assetes |
188,388,198.22 |
Under-construction Projects |
106,048,196.29 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
99,096,062.64 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
14,893,048.90 |
Deferred Income Tax Assets |
11,176,920.59 |
Other Non-Current Assets |
71,178,147.34 |
Sub-Total of Non-Current Assets |
634,440,770.93 |
Total Assets |
1,957,712,662.62 |
Short-Term Loans |
30,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
67,153,603.49 |
Accounts Payable |
269,273,811.99 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,627,230.88 |
Taxes Payable |
8,647,886.06 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
15,892,767.40 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
18,174,802.18 |
Other Current Liabilities |
56,190,632.45 |
Sub-Total of Current Liabilities |
498,978,174.19 |
Long-term Loans |
-- |
Bonds Payable |
316,487,114.20 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
358,141,792.90 |
Total Liabilities |
857,119,967.09 |
Paid-In Capital(Or Share Stock) |
268,126,820.00 |
Capital Surplus |
151,178,129.00 |
Surplus Reserve |
76,151,085.98 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
541,212,658.08 |
Minority Stockholder's Interest |
-610,998.84 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,101,203,694.37 |
Owner's Equity(Stockholder's Equity) |
1,100,592,695.53 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,957,712,662.62 |