Financial Year |
March 31 2023 |
Monetary Funds |
29,201,844.38 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
1,060,588,376.40 |
Advances to Suppliers |
94,909,704.90 |
Other Receivables |
54,634,009.26 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
15,395,035.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
40,271,928.10 |
Total Current Assets |
1,440,327,120.97 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
2,064,490.78 |
Investment Properties |
-- |
Fixed Assetes |
2,430,264.68 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
6,145.70 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
79,527,072.72 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
94,772,660.95 |
Total Assets |
1,535,099,781.92 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
1,478,887,037.30 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
23,702,877.44 |
Taxes Payable |
8,689,875.59 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
204,938,377.08 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
749,940.15 |
Other Current Liabilities |
112,237,789.11 |
Sub-Total of Current Liabilities |
1,856,239,848.32 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
204,055.00 |
Total Liabilities |
1,856,443,903.32 |
Paid-In Capital(Or Share Stock) |
75,990,382.66 |
Capital Surplus |
186,177,230.57 |
Surplus Reserve |
30,223,743.53 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-616,648,754.30 |
Minority Stockholder's Interest |
2,913,276.14 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-324,257,397.54 |
Owner's Equity(Stockholder's Equity) |
-321,344,121.40 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,535,099,781.92 |