Financial Year |
March 31 2023 |
Monetary Funds |
279,940,960.01 |
Held-for-trading Financial Assets |
20,000,000.00 |
Notes Receivable |
50,008,171.51 |
Accounts Receivable |
295,279,309.90 |
Advances to Suppliers |
2,691,269.99 |
Other Receivables |
6,432,706.23 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
353,140,180.22 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
49,716,704.00 |
Total Current Assets |
1,067,298,024.26 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
8,735,939.27 |
Investment Properties |
-- |
Fixed Assetes |
404,468,660.85 |
Under-construction Projects |
196,918,900.07 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
17,143,974.06 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
18,808,567.58 |
Deferred Income Tax Assets |
34,665,820.47 |
Other Non-Current Assets |
11,724,457.17 |
Sub-Total of Non-Current Assets |
708,368,569.71 |
Total Assets |
1,775,666,593.97 |
Short-Term Loans |
40,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
149,037,785.45 |
Accounts Payable |
332,361,275.32 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
17,637,668.69 |
Taxes Payable |
1,286,908.27 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,021,060.20 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
11,027,784.04 |
Other Current Liabilities |
23,013,743.60 |
Sub-Total of Current Liabilities |
580,786,953.53 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
17,825,236.55 |
Other Non-Current Liabilities |
27,928,320.78 |
Sub-Total of Non-Current Liabilities |
53,244,506.95 |
Total Liabilities |
634,031,460.48 |
Paid-In Capital(Or Share Stock) |
175,796,000.00 |
Capital Surplus |
594,236,551.06 |
Surplus Reserve |
20,321,127.89 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
349,319,860.72 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,141,635,133.49 |
Owner's Equity(Stockholder's Equity) |
1,141,635,133.49 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,775,666,593.97 |