Financial Year |
March 31 2023 |
Monetary Funds |
294,452,854.86 |
Held-for-trading Financial Assets |
59,767,998.00 |
Notes Receivable |
149,869,324.73 |
Accounts Receivable |
1,013,799,600.75 |
Advances to Suppliers |
11,514,334.71 |
Other Receivables |
26,358,862.28 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
728,452,738.65 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,424,666.98 |
Total Current Assets |
2,313,773,726.76 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,794,977.31 |
Investment Properties |
-- |
Fixed Assetes |
361,282,380.42 |
Under-construction Projects |
8,025,875.01 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
45,602,606.08 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,846,021.80 |
Deferred Income Tax Assets |
96,023,210.86 |
Other Non-Current Assets |
6,008,058.50 |
Sub-Total of Non-Current Assets |
524,250,743.40 |
Total Assets |
2,838,024,470.16 |
Short-Term Loans |
541,921,261.82 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
61,235,513.62 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
24,644,220.14 |
Taxes Payable |
12,185,049.26 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
413,125.04 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,205,469.98 |
Other Current Liabilities |
24,351,977.43 |
Sub-Total of Current Liabilities |
754,175,534.96 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
27,439,399.21 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
28,341,517.55 |
Total Liabilities |
782,517,052.51 |
Paid-In Capital(Or Share Stock) |
432,900,000.00 |
Capital Surplus |
623,319,409.41 |
Surplus Reserve |
86,942,584.97 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
879,868,754.65 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,055,507,417.65 |
Owner's Equity(Stockholder's Equity) |
2,055,507,417.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,838,024,470.16 |