Financial Year |
March 31 2023 |
Monetary Funds |
677,755,364.60 |
Held-for-trading Financial Assets |
69,536,685.18 |
Notes Receivable |
39,942,543.90 |
Accounts Receivable |
1,029,221,092.31 |
Advances to Suppliers |
40,120,817.21 |
Other Receivables |
66,089,504.18 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
2,132,435.14 |
Inventories |
685,775,119.72 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
323,578.02 |
Other Current Assets |
16,544,232.24 |
Total Current Assets |
2,772,234,668.55 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
2,136,370.61 |
Long-term Equity Investment |
233,519,210.23 |
Investment Properties |
-- |
Fixed Assetes |
293,852,709.01 |
Under-construction Projects |
41,229,347.05 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
147,213,667.97 |
R&D expenses |
17,639,684.00 |
Goodwill |
5,738,367.20 |
Long-Term Deferred and Prepaid Expenses |
3,313,131.39 |
Deferred Income Tax Assets |
84,282,756.42 |
Other Non-Current Assets |
1,643,768.00 |
Sub-Total of Non-Current Assets |
835,980,549.51 |
Total Assets |
3,608,215,218.06 |
Short-Term Loans |
207,796,181.26 |
Trading Financial liabilities |
-- |
Notes Payable |
151,795,111.87 |
Accounts Payable |
636,451,342.42 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
39,246,273.81 |
Taxes Payable |
6,029,135.94 |
Interest Payable |
-- |
Dividend Payable |
1,149,500.00 |
Other payables |
11,996,822.25 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
323,523,516.08 |
Other Current Liabilities |
47,064,530.03 |
Sub-Total of Current Liabilities |
1,502,129,102.92 |
Long-term Loans |
66,100,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
112,675,722.17 |
Total Liabilities |
1,614,804,825.09 |
Paid-In Capital(Or Share Stock) |
504,092,274.00 |
Capital Surplus |
448,670,016.69 |
Surplus Reserve |
89,780,944.85 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
641,001,940.56 |
Minority Stockholder's Interest |
309,865,216.87 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,683,545,176.10 |
Owner's Equity(Stockholder's Equity) |
1,993,410,392.97 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,608,215,218.06 |