Financial Year |
March 31 2023 |
Monetary Funds |
431,849,158.77 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
191,239,705.59 |
Accounts Receivable |
1,526,051,618.78 |
Advances to Suppliers |
44,430,625.69 |
Other Receivables |
47,740,941.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
910,540,609.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,614,954.53 |
Total Current Assets |
3,162,467,614.46 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
622,579,954.25 |
Under-construction Projects |
135,708,354.76 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
82,336,461.97 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
9,640,611.00 |
Deferred Income Tax Assets |
49,018,020.18 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
913,896,417.54 |
Total Assets |
4,076,364,032.00 |
Short-Term Loans |
275,011,305.56 |
Trading Financial liabilities |
-- |
Notes Payable |
443,876,101.97 |
Accounts Payable |
1,057,452,029.59 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
87,493,093.38 |
Taxes Payable |
9,215,914.06 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
43,051,318.58 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,447,545.96 |
Other Current Liabilities |
3,213,796.02 |
Sub-Total of Current Liabilities |
1,982,367,480.00 |
Long-term Loans |
46,423,883.06 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
36,808,060.54 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
182,451,374.13 |
Total Liabilities |
2,164,818,854.13 |
Paid-In Capital(Or Share Stock) |
604,692,321.00 |
Capital Surplus |
176,958,536.33 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
2,596,668.23 |
Undistributed Profits |
994,137,952.81 |
Minority Stockholder's Interest |
127,063,704.96 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,784,481,472.91 |
Owner's Equity(Stockholder's Equity) |
1,911,545,177.87 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,076,364,032.00 |