Financial Year |
March 31 2023 |
Monetary Funds |
122,911,827.02 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
122,817,694.70 |
Accounts Receivable |
1,300,538,188.80 |
Advances to Suppliers |
29,857,215.87 |
Other Receivables |
47,822,613.19 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
373,816,740.04 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,257,367.09 |
Total Current Assets |
2,055,128,252.97 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
288,635,644.72 |
Under-construction Projects |
25,910,503.44 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
88,358,556.92 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,990,819.71 |
Deferred Income Tax Assets |
63,249,987.00 |
Other Non-Current Assets |
2,172,270.97 |
Sub-Total of Non-Current Assets |
478,253,830.28 |
Total Assets |
2,533,382,083.25 |
Short-Term Loans |
1,058,729,321.47 |
Trading Financial liabilities |
-- |
Notes Payable |
41,315,253.00 |
Accounts Payable |
143,682,367.53 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,356,251.48 |
Taxes Payable |
2,502,232.92 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
136,075,279.09 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,374,527.35 |
Other Current Liabilities |
9,020,282.02 |
Sub-Total of Current Liabilities |
1,459,875,436.35 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
15,078,760.12 |
Deferred Income Tax Liabilities |
1,809,548.40 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
18,885,539.00 |
Total Liabilities |
1,478,760,975.35 |
Paid-In Capital(Or Share Stock) |
718,146,000.00 |
Capital Surplus |
149,794,234.06 |
Surplus Reserve |
92,362,571.74 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
112,643,080.39 |
Minority Stockholder's Interest |
-18,324,778.29 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,072,945,886.19 |
Owner's Equity(Stockholder's Equity) |
1,054,621,107.90 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,533,382,083.25 |