Financial Year |
March 31 2023 |
Monetary Funds |
328,292,005.87 |
Held-for-trading Financial Assets |
330,931,937.59 |
Notes Receivable |
30,309,056.27 |
Accounts Receivable |
551,006,661.90 |
Advances to Suppliers |
18,469,405.67 |
Other Receivables |
4,852,246.59 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
600,644,852.32 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
129,241,864.01 |
Total Current Assets |
2,142,942,037.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,057,142,903.18 |
Under-construction Projects |
346,468,609.39 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
61,246,337.31 |
R&D expenses |
-- |
Goodwill |
8,119,260.23 |
Long-Term Deferred and Prepaid Expenses |
21,627,333.53 |
Deferred Income Tax Assets |
18,845,203.83 |
Other Non-Current Assets |
68,985,771.71 |
Sub-Total of Non-Current Assets |
1,599,618,192.26 |
Total Assets |
3,742,560,229.75 |
Short-Term Loans |
837,070,008.38 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
260,689,179.28 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
26,175,468.51 |
Taxes Payable |
6,713,560.42 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
26,531,220.59 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
49,117,579.09 |
Other Current Liabilities |
606,654.73 |
Sub-Total of Current Liabilities |
1,211,570,245.82 |
Long-term Loans |
86,165,831.67 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
5,325,158.07 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
183,410,296.13 |
Total Liabilities |
1,394,980,541.95 |
Paid-In Capital(Or Share Stock) |
173,884,932.00 |
Capital Surplus |
1,089,108,054.40 |
Surplus Reserve |
86,942,466.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
988,288,853.14 |
Minority Stockholder's Interest |
9,355,382.26 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,338,224,305.54 |
Owner's Equity(Stockholder's Equity) |
2,347,579,687.80 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,742,560,229.75 |