Financial Year |
March 31 2023 |
Monetary Funds |
30,013,778.81 |
Held-for-trading Financial Assets |
29,769,928.08 |
Notes Receivable |
72,776,326.82 |
Accounts Receivable |
826,224,743.65 |
Advances to Suppliers |
10,416,936.26 |
Other Receivables |
2,296,585.03 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
216,822,548.11 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,167,642.60 |
Total Current Assets |
1,198,586,362.83 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
3,565,455.39 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
9,299,691.70 |
R&D expenses |
-- |
Goodwill |
454,564,147.76 |
Long-Term Deferred and Prepaid Expenses |
339,875.86 |
Deferred Income Tax Assets |
1,024,401.66 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
478,347,759.73 |
Total Assets |
1,676,934,122.56 |
Short-Term Loans |
214,643,825.89 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
243,366,489.97 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,550,687.80 |
Taxes Payable |
17,427,946.69 |
Interest Payable |
-- |
Dividend Payable |
27,300,000.00 |
Other payables |
838,474,664.07 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,675,281.22 |
Other Current Liabilities |
211,400.28 |
Sub-Total of Current Liabilities |
1,332,308,228.77 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
318,423.84 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
4,416,568.50 |
Total Liabilities |
1,336,724,797.27 |
Paid-In Capital(Or Share Stock) |
290,090,435.60 |
Capital Surplus |
382,326,715.72 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-606,830,094.32 |
Minority Stockholder's Interest |
266,930,025.46 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
73,279,299.83 |
Owner's Equity(Stockholder's Equity) |
340,209,325.29 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,676,934,122.56 |