Financial Year |
March 31 2023 |
Monetary Funds |
138,723,438.32 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
15,925,793.83 |
Accounts Receivable |
626,866,468.12 |
Advances to Suppliers |
21,521,619.03 |
Other Receivables |
140,595,226.21 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
84,340,809.08 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,214,149.28 |
Total Current Assets |
1,935,602,405.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
48,585,248.29 |
Investment Properties |
400,097,202.00 |
Fixed Assetes |
76,340,890.36 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
8,930,140.78 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,021,785.76 |
Deferred Income Tax Assets |
4,305,406.67 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
547,171,026.56 |
Total Assets |
2,482,773,432.40 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
867,259,362.65 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,989,152.92 |
Taxes Payable |
179,529,848.56 |
Interest Payable |
107,339,802.17 |
Dividend Payable |
-- |
Other payables |
1,599,733,092.05 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,849,266.18 |
Other Current Liabilities |
52,894,902.59 |
Sub-Total of Current Liabilities |
2,763,031,047.87 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
211,198,945.95 |
Deferred Income Tax Liabilities |
59,974,138.34 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
275,298,963.26 |
Total Liabilities |
3,038,330,011.13 |
Paid-In Capital(Or Share Stock) |
225,000,000.00 |
Capital Surplus |
709,012,036.62 |
Surplus Reserve |
120,636,936.33 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,588,599,200.19 |
Minority Stockholder's Interest |
-23,245,259.98 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-532,311,318.75 |
Owner's Equity(Stockholder's Equity) |
-555,556,578.73 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,482,773,432.40 |