Financial Year |
March 31 2023 |
Monetary Funds |
605,489,879.11 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
71,915,011.81 |
Accounts Receivable |
349,617,530.91 |
Advances to Suppliers |
31,693,041.97 |
Other Receivables |
24,393,059.64 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
105,000.00 |
Dividend Receivable |
-- |
Inventories |
402,842,860.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
6,725,722.81 |
Other Current Assets |
39,651,879.27 |
Total Current Assets |
1,547,147,503.38 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
47,417,731.08 |
Long-term Equity Investment |
10,911,299.65 |
Investment Properties |
11,296,199.37 |
Fixed Assetes |
454,899,994.53 |
Under-construction Projects |
108,300,968.62 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
110,826,196.83 |
R&D expenses |
3,517,415.95 |
Goodwill |
41,568,481.29 |
Long-Term Deferred and Prepaid Expenses |
42,601,358.22 |
Deferred Income Tax Assets |
74,778,152.00 |
Other Non-Current Assets |
110,880,269.04 |
Sub-Total of Non-Current Assets |
1,034,134,248.65 |
Total Assets |
2,581,281,752.03 |
Short-Term Loans |
754,902,623.31 |
Trading Financial liabilities |
-- |
Notes Payable |
3,916,468.80 |
Accounts Payable |
165,317,154.39 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,366,359.27 |
Taxes Payable |
13,882,796.83 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
18,250,226.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
65,530,792.60 |
Other Current Liabilities |
75,757,396.06 |
Sub-Total of Current Liabilities |
1,133,699,921.90 |
Long-term Loans |
123,647,034.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
6,430,677.61 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
12,418,722.25 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
164,503,268.64 |
Total Liabilities |
1,298,203,190.54 |
Paid-In Capital(Or Share Stock) |
457,321,024.00 |
Capital Surplus |
762,320,889.13 |
Surplus Reserve |
14,997,318.89 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-14,397,758.42 |
Minority Stockholder's Interest |
66,871,416.89 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,216,207,144.60 |
Owner's Equity(Stockholder's Equity) |
1,283,078,561.49 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,581,281,752.03 |