Financial Year |
March 31 2023 |
Monetary Funds |
94,444,144.51 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,009,061.88 |
Accounts Receivable |
310,966,170.67 |
Advances to Suppliers |
240,863,614.36 |
Other Receivables |
59,322,309.27 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
229,159,853.87 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
31,098,406.92 |
Total Current Assets |
967,863,561.48 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
62,827,946.04 |
Under-construction Projects |
499,673.62 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
69,327,767.05 |
R&D expenses |
1,843,194.05 |
Goodwill |
109,644,100.11 |
Long-Term Deferred and Prepaid Expenses |
21,674,776.41 |
Deferred Income Tax Assets |
24,630,574.85 |
Other Non-Current Assets |
31,513,798.25 |
Sub-Total of Non-Current Assets |
344,260,034.85 |
Total Assets |
1,312,123,596.33 |
Short-Term Loans |
80,024,467.51 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
295,043,148.74 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,601,045.58 |
Taxes Payable |
4,591,743.81 |
Interest Payable |
-- |
Dividend Payable |
45,300.00 |
Other payables |
339,028,147.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
12,782,902.03 |
Other Current Liabilities |
3,359,108.85 |
Sub-Total of Current Liabilities |
800,014,582.75 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
322,943,200.00 |
Deferred Income Tax Liabilities |
2,923,876.36 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
338,137,912.14 |
Total Liabilities |
1,138,152,494.89 |
Paid-In Capital(Or Share Stock) |
1,048,590,126.00 |
Capital Surplus |
3,214,254,953.30 |
Surplus Reserve |
47,794,601.50 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-4,071,369,609.09 |
Minority Stockholder's Interest |
16,343,533.72 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
157,627,567.72 |
Owner's Equity(Stockholder's Equity) |
173,971,101.44 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,312,123,596.33 |