Financial Year |
March 31 2023 |
Monetary Funds |
876,151,882.25 |
Held-for-trading Financial Assets |
330,000,000.00 |
Notes Receivable |
12,836,842.49 |
Accounts Receivable |
1,084,270,825.01 |
Advances to Suppliers |
33,772,397.82 |
Other Receivables |
14,923,288.59 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
246,347,816.88 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
2,776,786.47 |
Other Current Assets |
4,029,738.75 |
Total Current Assets |
2,645,030,799.32 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
19,306,737.24 |
Investment Properties |
191,312,800.40 |
Fixed Assetes |
19,299,695.15 |
Under-construction Projects |
51,242,190.20 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
33,426,037.53 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,666,063.75 |
Deferred Income Tax Assets |
46,468,673.89 |
Other Non-Current Assets |
32,965,028.40 |
Sub-Total of Non-Current Assets |
545,417,374.20 |
Total Assets |
3,190,448,173.52 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
212,507,713.94 |
Accounts Payable |
281,554,805.66 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,586,712.03 |
Taxes Payable |
115,673,154.52 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
74,457,581.70 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
13,103,341.06 |
Other Current Liabilities |
4,000,000.00 |
Sub-Total of Current Liabilities |
946,416,689.35 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
42,788,487.09 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
70,033,096.56 |
Total Liabilities |
1,016,449,785.91 |
Paid-In Capital(Or Share Stock) |
258,041,750.00 |
Capital Surplus |
1,049,566,188.72 |
Surplus Reserve |
97,875,590.38 |
LESS:Treasury Stock |
61,706,223.87 |
Undistributed Profits |
830,038,138.58 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,173,998,387.61 |
Owner's Equity(Stockholder's Equity) |
2,173,998,387.61 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,190,448,173.52 |