Financial Year |
March 31 2023 |
Monetary Funds |
651,932,480.01 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
250,286,357.03 |
Accounts Receivable |
581,080,020.89 |
Advances to Suppliers |
32,448,072.66 |
Other Receivables |
13,740,438.83 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
635,550,816.61 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,954,608.71 |
Total Current Assets |
2,170,895,320.45 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
271,556,159.06 |
Under-construction Projects |
15,406,572.77 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
8,870,547.53 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
10,260,407.43 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
310,479,762.57 |
Total Assets |
2,481,375,083.02 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
339,302,931.93 |
Accounts Payable |
411,512,064.20 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
-- |
Taxes Payable |
7,918,665.56 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
109,295,911.62 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,543,807.14 |
Other Current Liabilities |
1,765,571.18 |
Sub-Total of Current Liabilities |
937,833,814.16 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
988,760.07 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
49,036,452.40 |
Total Liabilities |
986,870,266.56 |
Paid-In Capital(Or Share Stock) |
274,959,040.00 |
Capital Surplus |
448,073,674.07 |
Surplus Reserve |
107,972,394.09 |
LESS:Treasury Stock |
60,699,955.20 |
Undistributed Profits |
724,199,663.50 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,494,504,816.46 |
Owner's Equity(Stockholder's Equity) |
1,494,504,816.46 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,481,375,083.02 |