Financial Year |
March 31 2023 |
Monetary Funds |
418,758,680.05 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
672,770,919.27 |
Advances to Suppliers |
129,630,173.24 |
Other Receivables |
11,595,965.40 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
765,366,395.67 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
21,080,736.28 |
Total Current Assets |
2,066,776,798.13 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
390,000.00 |
Long-term Equity Investment |
-- |
Investment Properties |
7,928,911.20 |
Fixed Assetes |
440,315,471.91 |
Under-construction Projects |
16,581,853.52 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
114,328,115.35 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
19,085,318.28 |
Deferred Income Tax Assets |
36,218,699.27 |
Other Non-Current Assets |
11,528,670.36 |
Sub-Total of Non-Current Assets |
1,113,973,594.06 |
Total Assets |
3,180,750,392.19 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
202,779,103.09 |
Accounts Payable |
638,877,595.02 |
Accounts Received In Advance |
2,208,701.56 |
Employee Compensation Payable |
55,766,896.29 |
Taxes Payable |
15,770,042.29 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
64,588,382.80 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
27,467,125.07 |
Other Current Liabilities |
10,778,237.27 |
Sub-Total of Current Liabilities |
1,030,132,070.51 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
55,374,753.39 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
185,811,841.72 |
Total Liabilities |
1,215,943,912.23 |
Paid-In Capital(Or Share Stock) |
334,123,286.00 |
Capital Surplus |
533,187,451.77 |
Surplus Reserve |
66,890,050.81 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
838,807,368.57 |
Minority Stockholder's Interest |
24,761,337.46 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,940,045,142.50 |
Owner's Equity(Stockholder's Equity) |
1,964,806,479.96 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,180,750,392.19 |