Financial Year |
March 31 2023 |
Monetary Funds |
614,042,338.83 |
Held-for-trading Financial Assets |
34,061,945.40 |
Notes Receivable |
10,984,520.92 |
Accounts Receivable |
581,675,016.20 |
Advances to Suppliers |
30,753,357.06 |
Other Receivables |
44,957,526.59 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
490,177,452.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
12,512,577.11 |
Total Current Assets |
1,900,642,916.58 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
25,664,256.79 |
Long-term Equity Investment |
193,286,991.69 |
Investment Properties |
94,139,283.75 |
Fixed Assetes |
212,566,559.36 |
Under-construction Projects |
43,625,140.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
67,913,321.79 |
R&D expenses |
5,382,101.09 |
Goodwill |
4,181,796.25 |
Long-Term Deferred and Prepaid Expenses |
3,170,190.44 |
Deferred Income Tax Assets |
37,830,528.61 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
738,304,570.53 |
Total Assets |
2,638,947,487.11 |
Short-Term Loans |
31,014,697.17 |
Trading Financial liabilities |
-- |
Notes Payable |
69,938,716.87 |
Accounts Payable |
420,810,350.40 |
Accounts Received In Advance |
68,600.00 |
Employee Compensation Payable |
12,577,820.44 |
Taxes Payable |
1,165,486.12 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
52,111,016.54 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,001,645.41 |
Other Current Liabilities |
3,546,969.71 |
Sub-Total of Current Liabilities |
715,702,897.87 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
112,980,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,322,464.20 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
118,138,881.04 |
Total Liabilities |
833,841,778.91 |
Paid-In Capital(Or Share Stock) |
410,245,949.00 |
Capital Surplus |
1,040,295,372.27 |
Surplus Reserve |
66,028,081.32 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
209,413,293.59 |
Minority Stockholder's Interest |
79,123,012.02 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,725,982,696.18 |
Owner's Equity(Stockholder's Equity) |
1,805,105,708.20 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,638,947,487.11 |