Financial Year |
March 31 2023 |
Monetary Funds |
698,200,011.17 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,877,863.35 |
Accounts Receivable |
917,642,878.59 |
Advances to Suppliers |
22,455,045.93 |
Other Receivables |
53,105,485.14 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
339,973,880.49 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
22,636,307.92 |
Total Current Assets |
2,056,891,472.59 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
175,881,107.31 |
Under-construction Projects |
27,823,120.71 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
38,000,681.23 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
309,240.24 |
Deferred Income Tax Assets |
13,067,174.77 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
281,338,995.37 |
Total Assets |
2,338,230,467.96 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
1,000,000.00 |
Accounts Payable |
645,147,264.53 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,740,541.73 |
Taxes Payable |
7,626,391.05 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,095,818.22 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,710,046.19 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
757,647,789.08 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
7,926,989.49 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
24,958,513.98 |
Total Liabilities |
782,606,303.06 |
Paid-In Capital(Or Share Stock) |
461,135,972.00 |
Capital Surplus |
752,792,768.77 |
Surplus Reserve |
48,575,093.43 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
300,727,829.97 |
Minority Stockholder's Interest |
-7,607,499.27 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,563,231,664.17 |
Owner's Equity(Stockholder's Equity) |
1,555,624,164.90 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,338,230,467.96 |