Financial Year |
March 31 2023 |
Monetary Funds |
509,145,987.70 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
32,334,474.68 |
Accounts Receivable |
774,488,225.99 |
Advances to Suppliers |
53,423,504.05 |
Other Receivables |
6,602,293.16 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
209,507,335.50 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,098,641.94 |
Total Current Assets |
1,764,601,174.39 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
673,980,506.93 |
Under-construction Projects |
49,984,654.63 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
120,317,703.47 |
R&D expenses |
-- |
Goodwill |
31,613,337.40 |
Long-Term Deferred and Prepaid Expenses |
3,946,282.60 |
Deferred Income Tax Assets |
14,193,192.90 |
Other Non-Current Assets |
8,836,879.21 |
Sub-Total of Non-Current Assets |
993,836,576.11 |
Total Assets |
2,758,437,750.50 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
151,407,669.66 |
Accounts Payable |
439,177,839.80 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
29,780,929.92 |
Taxes Payable |
7,026,155.92 |
Interest Payable |
2,111,333.39 |
Dividend Payable |
-- |
Other payables |
54,410,897.59 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,705,220.31 |
Other Current Liabilities |
11,177,800.37 |
Sub-Total of Current Liabilities |
806,637,540.35 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
43,582,534.84 |
Total Liabilities |
850,220,075.19 |
Paid-In Capital(Or Share Stock) |
1,108,301,357.00 |
Capital Surplus |
879,999,985.33 |
Surplus Reserve |
71,015,072.42 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-189,910,902.98 |
Minority Stockholder's Interest |
38,765,763.54 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,869,451,911.77 |
Owner's Equity(Stockholder's Equity) |
1,908,217,675.31 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,758,437,750.50 |