Financial Year |
March 31 2023 |
Monetary Funds |
463,057,799.17 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
324,835,855.76 |
Advances to Suppliers |
154,470,276.14 |
Other Receivables |
36,620,485.50 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
735,904,274.27 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,248,435.60 |
Total Current Assets |
1,725,137,126.44 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
842,850.31 |
Investment Properties |
-- |
Fixed Assetes |
129,573,755.47 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
42,669,967.81 |
R&D expenses |
-- |
Goodwill |
84,013,912.51 |
Long-Term Deferred and Prepaid Expenses |
2,204,707.68 |
Deferred Income Tax Assets |
7,233,217.81 |
Other Non-Current Assets |
343,873.17 |
Sub-Total of Non-Current Assets |
286,594,320.80 |
Total Assets |
2,011,731,447.24 |
Short-Term Loans |
256,372,888.89 |
Trading Financial liabilities |
-- |
Notes Payable |
340,004,658.00 |
Accounts Payable |
182,450,383.36 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,511,821.99 |
Taxes Payable |
13,269,358.78 |
Interest Payable |
-- |
Dividend Payable |
9,382,499.46 |
Other payables |
502,703,308.83 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,333,963.88 |
Other Current Liabilities |
3,300,113.70 |
Sub-Total of Current Liabilities |
1,583,513,520.45 |
Long-term Loans |
266,933.33 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
22,897,039.00 |
Total Liabilities |
1,606,410,559.45 |
Paid-In Capital(Or Share Stock) |
380,240,380.00 |
Capital Surplus |
208,354,374.29 |
Surplus Reserve |
14,906,344.91 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-512,421,955.99 |
Minority Stockholder's Interest |
310,996,371.68 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
94,324,516.11 |
Owner's Equity(Stockholder's Equity) |
405,320,887.79 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,011,731,447.24 |