Financial Year |
March 31 2023 |
Monetary Funds |
515,909,921.64 |
Held-for-trading Financial Assets |
360,733,042.08 |
Notes Receivable |
57,470,737.72 |
Accounts Receivable |
312,506,495.83 |
Advances to Suppliers |
875,825.37 |
Other Receivables |
1,183,685.56 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
265,621,392.96 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
31,824,180.61 |
Total Current Assets |
1,616,871,181.08 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
564,256,677.93 |
Under-construction Projects |
70,395,006.95 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
56,810,502.31 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
9,366,151.44 |
Other Non-Current Assets |
2,300,006.22 |
Sub-Total of Non-Current Assets |
703,128,344.85 |
Total Assets |
2,319,999,525.93 |
Short-Term Loans |
153,995,448.84 |
Trading Financial liabilities |
664,993.50 |
Notes Payable |
219,772,836.16 |
Accounts Payable |
301,212,331.65 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
26,401,928.81 |
Taxes Payable |
5,978,200.11 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
10,567,266.99 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
36,646.75 |
Sub-Total of Current Liabilities |
718,946,187.24 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
17,350,998.72 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
44,100,617.72 |
Total Liabilities |
763,046,804.96 |
Paid-In Capital(Or Share Stock) |
142,923,950.00 |
Capital Surplus |
781,155,434.10 |
Surplus Reserve |
24,599,630.65 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
600,975,655.34 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,556,952,720.97 |
Owner's Equity(Stockholder's Equity) |
1,556,952,720.97 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,319,999,525.93 |