Financial Year |
March 31 2023 |
Monetary Funds |
142,489,463.03 |
Held-for-trading Financial Assets |
48,139,219.81 |
Notes Receivable |
184,523,551.62 |
Accounts Receivable |
741,880,366.57 |
Advances to Suppliers |
71,561,808.35 |
Other Receivables |
35,041,000.48 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
431,405,149.86 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,979,788.15 |
Total Current Assets |
1,704,560,866.91 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
64,570,834.50 |
Long-term Equity Investment |
231,644,897.89 |
Investment Properties |
3,621,298.96 |
Fixed Assetes |
205,923,115.39 |
Under-construction Projects |
10,463,177.38 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
57,294,570.41 |
R&D expenses |
-- |
Goodwill |
49,855,207.30 |
Long-Term Deferred and Prepaid Expenses |
16,644,383.46 |
Deferred Income Tax Assets |
17,225,437.79 |
Other Non-Current Assets |
7,788,148.00 |
Sub-Total of Non-Current Assets |
688,606,571.82 |
Total Assets |
2,393,167,438.73 |
Short-Term Loans |
302,259,722.22 |
Trading Financial liabilities |
-- |
Notes Payable |
6,265,830.44 |
Accounts Payable |
370,939,573.54 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
25,266,483.94 |
Taxes Payable |
35,132,074.76 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
29,801,111.28 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,116,569.44 |
Other Current Liabilities |
211,233,015.82 |
Sub-Total of Current Liabilities |
1,116,621,402.86 |
Long-term Loans |
121,980,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,580,512.29 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
139,755,470.09 |
Total Liabilities |
1,256,376,872.95 |
Paid-In Capital(Or Share Stock) |
312,000,000.00 |
Capital Surplus |
211,699,301.96 |
Surplus Reserve |
104,196,933.14 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
460,482,273.87 |
Minority Stockholder's Interest |
38,465,974.15 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,098,324,591.63 |
Owner's Equity(Stockholder's Equity) |
1,136,790,565.78 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,393,167,438.73 |