Financial Year |
March 31 2023 |
Monetary Funds |
500,063,637.23 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
11,965,274.75 |
Accounts Receivable |
811,339,658.68 |
Advances to Suppliers |
26,020,067.65 |
Other Receivables |
37,632,081.84 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
12,811,603.19 |
Inventories |
546,639,983.71 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
12,512,050.58 |
Total Current Assets |
2,515,839,362.44 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
22,580,663.23 |
Investment Properties |
55,734,613.31 |
Fixed Assetes |
219,158,520.08 |
Under-construction Projects |
3,114,935.94 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
24,068,862.80 |
R&D expenses |
12,822,762.36 |
Goodwill |
7,012,909.85 |
Long-Term Deferred and Prepaid Expenses |
1,873,148.96 |
Deferred Income Tax Assets |
41,110,039.73 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
676,422,835.98 |
Total Assets |
3,192,262,198.42 |
Short-Term Loans |
306,900,134.21 |
Trading Financial liabilities |
-- |
Notes Payable |
423,649,005.37 |
Accounts Payable |
636,799,734.21 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,622,221.84 |
Taxes Payable |
37,571,195.84 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
15,314,934.97 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,758,613.30 |
Other Current Liabilities |
2,782,420.46 |
Sub-Total of Current Liabilities |
1,560,412,344.53 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
10,977,868.14 |
Deferred Income Tax Liabilities |
10,161,880.41 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
28,339,930.35 |
Total Liabilities |
1,588,752,274.88 |
Paid-In Capital(Or Share Stock) |
351,908,370.00 |
Capital Surplus |
418,871,663.52 |
Surplus Reserve |
81,450,874.67 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
398,512,520.58 |
Minority Stockholder's Interest |
295,182,505.77 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,308,327,417.77 |
Owner's Equity(Stockholder's Equity) |
1,603,509,923.54 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,192,262,198.42 |