Financial Year |
March 31 2023 |
Monetary Funds |
350,570,978.84 |
Held-for-trading Financial Assets |
43,030,416.67 |
Notes Receivable |
174,688,164.69 |
Accounts Receivable |
538,095,099.04 |
Advances to Suppliers |
20,347,414.00 |
Other Receivables |
3,967,606.12 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
450,482,141.84 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
15,515,898.91 |
Total Current Assets |
1,767,792,862.08 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
6,077,790.09 |
Fixed Assetes |
423,210,292.95 |
Under-construction Projects |
10,056,698.41 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
108,961,240.22 |
R&D expenses |
-- |
Goodwill |
54,994,026.29 |
Long-Term Deferred and Prepaid Expenses |
4,607,880.50 |
Deferred Income Tax Assets |
17,856,632.02 |
Other Non-Current Assets |
7,253,773.44 |
Sub-Total of Non-Current Assets |
638,517,350.25 |
Total Assets |
2,406,310,212.33 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
551,093,444.55 |
Accounts Payable |
259,795,018.66 |
Accounts Received In Advance |
181,400.00 |
Employee Compensation Payable |
8,852,217.39 |
Taxes Payable |
16,597,581.19 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
52,809,190.48 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
976,146.93 |
Other Current Liabilities |
1,479,019.55 |
Sub-Total of Current Liabilities |
903,242,657.86 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
15,156,875.52 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
46,361,170.74 |
Total Liabilities |
949,603,828.60 |
Paid-In Capital(Or Share Stock) |
306,726,517.00 |
Capital Surplus |
426,159,352.84 |
Surplus Reserve |
95,002,077.02 |
LESS:Treasury Stock |
104,950,681.30 |
Undistributed Profits |
701,821,770.51 |
Minority Stockholder's Interest |
29,017,620.80 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,427,688,762.93 |
Owner's Equity(Stockholder's Equity) |
1,456,706,383.73 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,406,310,212.33 |