Financial Year |
March 31 2023 |
Monetary Funds |
149,113,168.90 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
3,546,455.22 |
Accounts Receivable |
398,338,055.69 |
Advances to Suppliers |
25,848,512.42 |
Other Receivables |
6,559,581.60 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
576,694,618.58 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
14,040,665.85 |
Total Current Assets |
1,203,689,557.74 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
364,596,675.48 |
Under-construction Projects |
290,255,755.85 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
45,660,439.87 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
14,343,319.16 |
Deferred Income Tax Assets |
12,789,492.89 |
Other Non-Current Assets |
20,637,126.19 |
Sub-Total of Non-Current Assets |
815,681,321.44 |
Total Assets |
2,019,370,879.18 |
Short-Term Loans |
105,185,255.51 |
Trading Financial liabilities |
-- |
Notes Payable |
45,581,904.16 |
Accounts Payable |
436,210,363.45 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
25,898,927.48 |
Taxes Payable |
893,072.82 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
9,200,622.01 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,345,595.38 |
Other Current Liabilities |
3,086,683.95 |
Sub-Total of Current Liabilities |
657,064,189.90 |
Long-term Loans |
31,500,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
32,092,310.34 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
76,050,367.11 |
Total Liabilities |
733,114,557.01 |
Paid-In Capital(Or Share Stock) |
161,403,600.00 |
Capital Surplus |
400,504,253.00 |
Surplus Reserve |
83,605,343.79 |
LESS:Treasury Stock |
87,410,438.98 |
Undistributed Profits |
717,134,574.72 |
Minority Stockholder's Interest |
12,586,861.80 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,273,669,460.37 |
Owner's Equity(Stockholder's Equity) |
1,286,256,322.17 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,019,370,879.18 |