Financial Year |
March 31 2023 |
Monetary Funds |
456,765,869.65 |
Held-for-trading Financial Assets |
168,000,000.00 |
Notes Receivable |
15,579,410.97 |
Accounts Receivable |
579,348,475.77 |
Advances to Suppliers |
21,140,713.12 |
Other Receivables |
12,159,554.04 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
288,791,898.75 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
65,094.79 |
Other Current Assets |
18,918,506.84 |
Total Current Assets |
1,679,852,389.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
77,882,851.35 |
Fixed Assetes |
215,675,263.04 |
Under-construction Projects |
32,918,922.47 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
157,290,570.33 |
R&D expenses |
-- |
Goodwill |
4,529,055.50 |
Long-Term Deferred and Prepaid Expenses |
9,557,425.51 |
Deferred Income Tax Assets |
20,867,261.15 |
Other Non-Current Assets |
6,545,830.67 |
Sub-Total of Non-Current Assets |
532,601,427.31 |
Total Assets |
2,212,453,817.15 |
Short-Term Loans |
165,118,888.88 |
Trading Financial liabilities |
-- |
Notes Payable |
90,008,531.32 |
Accounts Payable |
315,134,096.69 |
Accounts Received In Advance |
1,521,920.45 |
Employee Compensation Payable |
12,772,718.31 |
Taxes Payable |
9,915,894.51 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
11,987,542.38 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
5,763,985.25 |
Sub-Total of Current Liabilities |
656,261,157.81 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,278,339.17 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
10,688,439.06 |
Total Liabilities |
666,949,596.87 |
Paid-In Capital(Or Share Stock) |
362,079,880.00 |
Capital Surplus |
517,375,855.40 |
Surplus Reserve |
80,567,784.55 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
540,455,365.47 |
Minority Stockholder's Interest |
45,025,334.86 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,500,478,885.42 |
Owner's Equity(Stockholder's Equity) |
1,545,504,220.28 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,212,453,817.15 |