Financial Year |
March 31 2023 |
Monetary Funds |
381,539,752.53 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
61,476,974.82 |
Accounts Receivable |
1,395,253,198.35 |
Advances to Suppliers |
14,632,662.65 |
Other Receivables |
42,220,740.75 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
349,867,310.65 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,942,341.62 |
Total Current Assets |
2,466,882,150.17 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
2,800,000.00 |
Long-term Equity Investment |
-- |
Investment Properties |
900,870.31 |
Fixed Assetes |
416,283,551.34 |
Under-construction Projects |
2,189,048.35 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
315,831,138.25 |
R&D expenses |
87,736,432.23 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
10,462,015.96 |
Deferred Income Tax Assets |
39,313,290.82 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,028,342,637.14 |
Total Assets |
3,495,224,787.31 |
Short-Term Loans |
1,174,509,762.99 |
Trading Financial liabilities |
-- |
Notes Payable |
60,454,108.11 |
Accounts Payable |
406,768,530.14 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
28,387,336.55 |
Taxes Payable |
15,086,392.01 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
19,826,991.71 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
197,791,540.44 |
Other Current Liabilities |
59,971,684.12 |
Sub-Total of Current Liabilities |
1,979,422,141.80 |
Long-term Loans |
84,400,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
57,500,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
46,015,750.64 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
207,751,837.32 |
Total Liabilities |
2,187,173,979.12 |
Paid-In Capital(Or Share Stock) |
558,650,387.00 |
Capital Surplus |
1,156,208,486.09 |
Surplus Reserve |
52,147,073.87 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-472,089,515.26 |
Minority Stockholder's Interest |
13,498,090.85 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,294,552,717.34 |
Owner's Equity(Stockholder's Equity) |
1,308,050,808.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,495,224,787.31 |