Financial Year |
March 31 2023 |
Monetary Funds |
255,770,187.76 |
Held-for-trading Financial Assets |
90,335,330.29 |
Notes Receivable |
18,482,596.85 |
Accounts Receivable |
502,534,078.10 |
Advances to Suppliers |
8,268,481.45 |
Other Receivables |
18,568,654.93 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
145,471,580.65 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,044,055.94 |
Total Current Assets |
1,055,242,627.33 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
80,489,772.02 |
Fixed Assetes |
421,066,032.33 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
115,717,625.51 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
844,308.64 |
Deferred Income Tax Assets |
82,415,807.50 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
702,070,298.32 |
Total Assets |
1,757,312,925.65 |
Short-Term Loans |
188,108,163.16 |
Trading Financial liabilities |
-- |
Notes Payable |
45,928,784.54 |
Accounts Payable |
292,930,413.57 |
Accounts Received In Advance |
166,904.63 |
Employee Compensation Payable |
3,150,929.19 |
Taxes Payable |
5,347,290.34 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
9,109,831.05 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
96,378,206.30 |
Other Current Liabilities |
1,153,756.23 |
Sub-Total of Current Liabilities |
654,814,982.73 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,283,910.75 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
75,104,732.71 |
Total Liabilities |
729,919,715.44 |
Paid-In Capital(Or Share Stock) |
160,589,840.00 |
Capital Surplus |
723,510,882.56 |
Surplus Reserve |
21,816,879.62 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
49,380,063.40 |
Minority Stockholder's Interest |
72,204,312.21 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
955,188,898.00 |
Owner's Equity(Stockholder's Equity) |
1,027,393,210.21 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,757,312,925.65 |