Financial Year |
March 31 2023 |
Monetary Funds |
104,211,229.89 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
500,000.00 |
Accounts Receivable |
386,105,844.26 |
Advances to Suppliers |
380,659,641.73 |
Other Receivables |
11,583,466.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
874,520,055.43 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,300,295.63 |
Total Current Assets |
1,792,331,172.64 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
167,725.29 |
Long-term Equity Investment |
-- |
Investment Properties |
102,935,216.26 |
Fixed Assetes |
301,692,723.09 |
Under-construction Projects |
117,145,625.85 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
53,002,067.60 |
R&D expenses |
-- |
Goodwill |
809,589,678.87 |
Long-Term Deferred and Prepaid Expenses |
20,958,470.45 |
Deferred Income Tax Assets |
14,852,671.02 |
Other Non-Current Assets |
508,365.34 |
Sub-Total of Non-Current Assets |
1,550,717,673.21 |
Total Assets |
3,343,048,845.85 |
Short-Term Loans |
213,655,326.67 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
236,650,751.24 |
Accounts Received In Advance |
1,189,721.94 |
Employee Compensation Payable |
11,262,904.87 |
Taxes Payable |
25,156,988.44 |
Interest Payable |
-- |
Dividend Payable |
4,660,975.79 |
Other payables |
23,013,915.78 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,162,997.00 |
Other Current Liabilities |
10,571,615.11 |
Sub-Total of Current Liabilities |
632,169,706.70 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
26,988,580.90 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
98,560.18 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
92,960,446.84 |
Total Liabilities |
725,130,153.54 |
Paid-In Capital(Or Share Stock) |
480,685,993.00 |
Capital Surplus |
372,894,543.96 |
Surplus Reserve |
214,537,490.39 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,513,366,018.80 |
Minority Stockholder's Interest |
90,977,334.45 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,526,941,357.86 |
Owner's Equity(Stockholder's Equity) |
2,617,918,692.31 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,343,048,845.85 |