Financial Year |
March 31 2023 |
Monetary Funds |
17,737,229.67 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
360,000.00 |
Accounts Receivable |
245,641,228.60 |
Advances to Suppliers |
20,684,530.17 |
Other Receivables |
95,303,615.55 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
82,123,347.39 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
254,842,997.25 |
Other Current Assets |
38,152,967.86 |
Total Current Assets |
1,187,985,883.69 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
165,835,781.35 |
Long-term Equity Investment |
367,743,643.41 |
Investment Properties |
-- |
Fixed Assetes |
41,095,194.35 |
Under-construction Projects |
28,708,821.67 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
23,227,570.00 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
510,396.21 |
Deferred Income Tax Assets |
7,422,769.54 |
Other Non-Current Assets |
533,728,102.10 |
Sub-Total of Non-Current Assets |
1,176,051,268.97 |
Total Assets |
2,364,037,152.66 |
Short-Term Loans |
245,792,982.66 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
777,947,545.75 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
30,144,626.90 |
Taxes Payable |
61,360,316.68 |
Interest Payable |
31,983,826.20 |
Dividend Payable |
-- |
Other payables |
110,354,378.39 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
320,859,642.51 |
Other Current Liabilities |
66,731,641.40 |
Sub-Total of Current Liabilities |
1,695,625,621.60 |
Long-term Loans |
66,417,944.87 |
Bonds Payable |
320,863,962.35 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
390,756,163.68 |
Total Liabilities |
2,086,381,785.28 |
Paid-In Capital(Or Share Stock) |
338,384,791.00 |
Capital Surplus |
231,246,384.20 |
Surplus Reserve |
61,261,935.43 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-374,244,546.39 |
Minority Stockholder's Interest |
1,424,895.06 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
276,230,472.32 |
Owner's Equity(Stockholder's Equity) |
277,655,367.38 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,364,037,152.66 |