Financial Year |
March 31 2023 |
Monetary Funds |
330,471,745.80 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
350,000.00 |
Accounts Receivable |
79,960,077.69 |
Advances to Suppliers |
31,632,220.92 |
Other Receivables |
15,313,606.63 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
134,293,715.75 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
9,290,351.05 |
Total Current Assets |
601,311,717.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
22,885,948.65 |
Fixed Assetes |
1,436,351,628.68 |
Under-construction Projects |
17,772,525.83 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
108,554,475.97 |
Oil and Gas Assets |
-- |
Intangible Assets |
138,123,875.79 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
26,795,317.33 |
Deferred Income Tax Assets |
111,938,414.31 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
2,005,007,398.89 |
Total Assets |
2,606,319,116.73 |
Short-Term Loans |
194,013,109.73 |
Trading Financial liabilities |
-- |
Notes Payable |
149,449,185.12 |
Accounts Payable |
282,460,756.16 |
Accounts Received In Advance |
261,819.38 |
Employee Compensation Payable |
51,632,901.06 |
Taxes Payable |
10,867,825.41 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
67,300,726.20 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
89,249,815.72 |
Other Current Liabilities |
42,359,347.60 |
Sub-Total of Current Liabilities |
1,248,191,188.56 |
Long-term Loans |
176,451,397.02 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,032,097.35 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
276,906,720.87 |
Total Liabilities |
1,525,097,909.43 |
Paid-In Capital(Or Share Stock) |
401,000,000.00 |
Capital Surplus |
461,441,420.71 |
Surplus Reserve |
93,093,487.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
125,299,160.48 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,081,221,207.30 |
Owner's Equity(Stockholder's Equity) |
1,081,221,207.30 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,606,319,116.73 |