Financial Year |
March 31 2023 |
Monetary Funds |
502,232,015.50 |
Held-for-trading Financial Assets |
80,000,000.00 |
Notes Receivable |
64,842,244.09 |
Accounts Receivable |
790,652,960.67 |
Advances to Suppliers |
8,801,500.61 |
Other Receivables |
36,058,204.60 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
34,413,457.97 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
7,825,435.04 |
Total Current Assets |
1,776,010,249.86 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
7,959,806.95 |
Fixed Assetes |
124,728,265.07 |
Under-construction Projects |
12,495,544.33 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
4,225,556.81 |
R&D expenses |
-- |
Goodwill |
5,439,146.80 |
Long-Term Deferred and Prepaid Expenses |
6,281,204.01 |
Deferred Income Tax Assets |
48,224,886.11 |
Other Non-Current Assets |
23,870,793.51 |
Sub-Total of Non-Current Assets |
265,015,553.60 |
Total Assets |
2,041,025,803.46 |
Short-Term Loans |
6,933,744.25 |
Trading Financial liabilities |
-- |
Notes Payable |
84,007,268.67 |
Accounts Payable |
569,772,591.91 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,620,233.92 |
Taxes Payable |
618,521.56 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
29,530,446.49 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,488,131.22 |
Other Current Liabilities |
70,265,211.71 |
Sub-Total of Current Liabilities |
800,941,813.91 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,185,542.16 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
31,583,955.18 |
Total Liabilities |
832,525,769.09 |
Paid-In Capital(Or Share Stock) |
127,750,726.00 |
Capital Surplus |
767,365,908.42 |
Surplus Reserve |
55,329,302.26 |
LESS:Treasury Stock |
16,606,765.08 |
Undistributed Profits |
253,856,755.19 |
Minority Stockholder's Interest |
20,711,069.82 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,187,788,964.55 |
Owner's Equity(Stockholder's Equity) |
1,208,500,034.37 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,041,025,803.46 |