Financial Year |
March 31 2023 |
Monetary Funds |
207,531,069.72 |
Held-for-trading Financial Assets |
225,961,551.31 |
Notes Receivable |
126,081,350.64 |
Accounts Receivable |
645,181,516.66 |
Advances to Suppliers |
43,836,921.50 |
Other Receivables |
5,168,781.60 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
433,518,479.54 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
8,652,320.21 |
Total Current Assets |
1,890,339,154.89 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
262,005,643.66 |
Investment Properties |
12,517,088.42 |
Fixed Assetes |
589,292,058.76 |
Under-construction Projects |
118,391,176.63 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
18,902,986.14 |
R&D expenses |
-- |
Goodwill |
227,231.14 |
Long-Term Deferred and Prepaid Expenses |
1,203,398.01 |
Deferred Income Tax Assets |
20,379,132.51 |
Other Non-Current Assets |
11,768,465.00 |
Sub-Total of Non-Current Assets |
1,493,919,508.08 |
Total Assets |
3,384,258,662.97 |
Short-Term Loans |
89,219,231.87 |
Trading Financial liabilities |
10,648,980.00 |
Notes Payable |
69,994,831.68 |
Accounts Payable |
170,008,599.02 |
Accounts Received In Advance |
3,648,799.39 |
Employee Compensation Payable |
10,177,211.93 |
Taxes Payable |
7,901,048.68 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
102,913,760.82 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,582,110.45 |
Other Current Liabilities |
1,935,574.11 |
Sub-Total of Current Liabilities |
487,493,824.18 |
Long-term Loans |
59,493,281.13 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
26,374,615.60 |
Other Non-Current Liabilities |
919,267.71 |
Sub-Total of Non-Current Liabilities |
112,006,292.99 |
Total Liabilities |
599,500,117.17 |
Paid-In Capital(Or Share Stock) |
807,886,616.00 |
Capital Surplus |
734,603,209.07 |
Surplus Reserve |
152,318,678.40 |
LESS:Treasury Stock |
45,151,052.26 |
Undistributed Profits |
1,118,895,653.90 |
Minority Stockholder's Interest |
23,990,549.11 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,760,767,996.69 |
Owner's Equity(Stockholder's Equity) |
2,784,758,545.80 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,384,258,662.97 |