Financial Year |
March 31 2023 |
Monetary Funds |
180,336,045.29 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
418,206,839.59 |
Advances to Suppliers |
2,842,741.84 |
Other Receivables |
5,596,287.62 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
306,711,588.84 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,161,221.18 |
Total Current Assets |
1,057,015,176.65 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
263,747,391.15 |
Investment Properties |
-- |
Fixed Assetes |
482,670,724.32 |
Under-construction Projects |
4,163,963.03 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
103,437,344.65 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
9,045,270.45 |
Deferred Income Tax Assets |
8,955,770.50 |
Other Non-Current Assets |
5,499,343.43 |
Sub-Total of Non-Current Assets |
1,013,371,675.42 |
Total Assets |
2,070,386,852.07 |
Short-Term Loans |
285,298,215.27 |
Trading Financial liabilities |
-- |
Notes Payable |
230,815,710.84 |
Accounts Payable |
180,401,945.34 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,416,625.47 |
Taxes Payable |
23,307,812.67 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
4,311,193.09 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
85,755,999.86 |
Other Current Liabilities |
327,880.43 |
Sub-Total of Current Liabilities |
832,110,405.07 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,255,117.15 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
54,417,431.75 |
Total Liabilities |
886,527,836.82 |
Paid-In Capital(Or Share Stock) |
185,651,200.00 |
Capital Surplus |
232,824,597.54 |
Surplus Reserve |
70,156,751.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
689,033,958.27 |
Minority Stockholder's Interest |
6,192,508.44 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,177,666,506.81 |
Owner's Equity(Stockholder's Equity) |
1,183,859,015.25 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,070,386,852.07 |