Financial Year |
March 31 2023 |
Monetary Funds |
583,385,990.56 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
35,905,948.36 |
Accounts Receivable |
868,497,541.15 |
Advances to Suppliers |
26,010,679.10 |
Other Receivables |
22,372,934.03 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
539,024,317.16 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,026,819.35 |
Total Current Assets |
2,113,869,398.00 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
170,692,487.09 |
Investment Properties |
47,271,124.99 |
Fixed Assetes |
150,099,775.50 |
Under-construction Projects |
2,313,162.12 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
38,946,315.57 |
R&D expenses |
701,875.57 |
Goodwill |
128,367,698.52 |
Long-Term Deferred and Prepaid Expenses |
11,305,940.81 |
Deferred Income Tax Assets |
21,333,236.05 |
Other Non-Current Assets |
1,041,489.00 |
Sub-Total of Non-Current Assets |
693,360,824.79 |
Total Assets |
2,807,230,222.79 |
Short-Term Loans |
134,536,426.10 |
Trading Financial liabilities |
-- |
Notes Payable |
127,086,648.30 |
Accounts Payable |
280,238,183.04 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,279,871.34 |
Taxes Payable |
15,671,731.36 |
Interest Payable |
38,361.12 |
Dividend Payable |
-- |
Other payables |
3,037,547.68 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
36,232,170.02 |
Other Current Liabilities |
3,197,606.46 |
Sub-Total of Current Liabilities |
625,258,696.58 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
26,413,750.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
10,465,569.12 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
102,423,391.31 |
Total Liabilities |
727,682,087.89 |
Paid-In Capital(Or Share Stock) |
172,146,312.00 |
Capital Surplus |
890,018,127.50 |
Surplus Reserve |
52,347,986.77 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
774,565,986.45 |
Minority Stockholder's Interest |
144,909,722.18 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,934,638,412.72 |
Owner's Equity(Stockholder's Equity) |
2,079,548,134.90 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,807,230,222.79 |