Financial Year |
March 31 2023 |
Monetary Funds |
1,004,937,671.00 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
78,892,475.54 |
Accounts Receivable |
393,186,806.68 |
Advances to Suppliers |
145,054,615.89 |
Other Receivables |
67,218,659.76 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
385,839,355.33 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
14,408,748.15 |
Total Current Assets |
2,135,133,639.28 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
54,490,137.49 |
Long-term Equity Investment |
149,009,708.88 |
Investment Properties |
19,110,596.72 |
Fixed Assetes |
147,351,289.96 |
Under-construction Projects |
112,759,594.94 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
44,673,836.35 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,971,797.89 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
533,931,053.39 |
Total Assets |
2,669,064,692.67 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
248,602,470.99 |
Accounts Payable |
322,269,947.91 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,823,247.08 |
Taxes Payable |
2,135,655.77 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
26,673,089.15 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
223,592.30 |
Other Current Liabilities |
17,501,150.58 |
Sub-Total of Current Liabilities |
762,283,878.71 |
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 |
10,461,738.00 |
Total Liabilities |
772,745,616.71 |
Paid-In Capital(Or Share Stock) |
518,980,440.00 |
Capital Surplus |
692,837,929.93 |
Surplus Reserve |
121,713,864.44 |
LESS:Treasury Stock |
21,155,494.80 |
Undistributed Profits |
583,942,336.39 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,896,319,075.96 |
Owner's Equity(Stockholder's Equity) |
1,896,319,075.96 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,669,064,692.67 |