Financial Year |
March 31 2023 |
Monetary Funds |
526,596,376.24 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
6,402,512.06 |
Accounts Receivable |
782,445,924.31 |
Advances to Suppliers |
7,226,715.67 |
Other Receivables |
12,498,481.64 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
283,020,190.42 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,087,165.68 |
Total Current Assets |
1,679,603,586.48 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
142,592,318.73 |
Investment Properties |
-- |
Fixed Assetes |
280,780,409.90 |
Under-construction Projects |
2,222,343.77 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
28,672,280.55 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
676,642.56 |
Deferred Income Tax Assets |
10,898,560.98 |
Other Non-Current Assets |
41,314,226.31 |
Sub-Total of Non-Current Assets |
537,156,782.80 |
Total Assets |
2,216,760,369.28 |
Short-Term Loans |
9,829,322.16 |
Trading Financial liabilities |
-- |
Notes Payable |
231,791,265.97 |
Accounts Payable |
510,726,939.65 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
2,198,030.38 |
Taxes Payable |
9,531,937.96 |
Interest Payable |
-- |
Dividend Payable |
12,051,663.59 |
Other payables |
16,602,719.21 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
14,996,693.05 |
Other Current Liabilities |
308,155.01 |
Sub-Total of Current Liabilities |
799,544,280.74 |
Long-term Loans |
122,644,470.99 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,171,598.18 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
125,334,569.17 |
Total Liabilities |
924,878,849.91 |
Paid-In Capital(Or Share Stock) |
157,595,726.00 |
Capital Surplus |
603,761,586.34 |
Surplus Reserve |
52,974,196.69 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
438,971,316.61 |
Minority Stockholder's Interest |
38,477,787.51 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,253,403,731.86 |
Owner's Equity(Stockholder's Equity) |
1,291,881,519.37 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,216,760,369.28 |