Financial Year |
March 31 2023 |
Monetary Funds |
171,128,628.64 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
118,355,234.76 |
Accounts Receivable |
1,086,775,415.57 |
Advances to Suppliers |
78,906,104.15 |
Other Receivables |
16,475,355.03 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
313,324,324.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
20,461,138.89 |
Total Current Assets |
1,897,499,489.88 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
13,421,205.23 |
Fixed Assetes |
171,524,190.74 |
Under-construction Projects |
11,726,281.85 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
232,197,138.74 |
R&D expenses |
-- |
Goodwill |
10,677,577.24 |
Long-Term Deferred and Prepaid Expenses |
491,630.34 |
Deferred Income Tax Assets |
85,405,973.12 |
Other Non-Current Assets |
67,969,106.31 |
Sub-Total of Non-Current Assets |
594,127,496.13 |
Total Assets |
2,491,626,986.01 |
Short-Term Loans |
319,930,480.16 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
426,204,679.11 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
46,995,123.91 |
Taxes Payable |
21,123,089.07 |
Interest Payable |
-- |
Dividend Payable |
1,244,743.68 |
Other payables |
476,240,481.28 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
673,536.56 |
Other Current Liabilities |
44,227,451.22 |
Sub-Total of Current Liabilities |
1,411,916,237.80 |
Long-term Loans |
20,538,250.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
150,842,295.20 |
Deferred Income Tax Liabilities |
386,170.35 |
Other Non-Current Liabilities |
24,626,278.54 |
Sub-Total of Non-Current Liabilities |
210,496,950.52 |
Total Liabilities |
1,622,413,188.32 |
Paid-In Capital(Or Share Stock) |
690,816,000.00 |
Capital Surplus |
40,814,421.67 |
Surplus Reserve |
96,679,888.49 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-104,986,194.24 |
Minority Stockholder's Interest |
145,989,961.77 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
723,223,835.92 |
Owner's Equity(Stockholder's Equity) |
869,213,797.69 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,491,626,986.01 |