Financial Year |
March 31 2023 |
Monetary Funds |
375,727,206.15 |
Held-for-trading Financial Assets |
70,478,582.81 |
Notes Receivable |
31,708,256.71 |
Accounts Receivable |
964,892,291.07 |
Advances to Suppliers |
78,235,276.34 |
Other Receivables |
49,512,434.05 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
400,721,137.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
39,779,306.90 |
Total Current Assets |
2,217,311,771.59 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
12,500,000.00 |
Long-term Equity Investment |
28,185,519.83 |
Investment Properties |
-- |
Fixed Assetes |
964,335,934.76 |
Under-construction Projects |
194,456,098.40 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
99,216,184.98 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,529,704.83 |
Deferred Income Tax Assets |
28,040,230.44 |
Other Non-Current Assets |
44,499,813.66 |
Sub-Total of Non-Current Assets |
1,388,560,338.40 |
Total Assets |
3,605,872,109.99 |
Short-Term Loans |
75,802,891.67 |
Trading Financial liabilities |
-- |
Notes Payable |
218,009,385.87 |
Accounts Payable |
256,194,177.27 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
17,498,063.24 |
Taxes Payable |
35,592,828.95 |
Interest Payable |
-- |
Dividend Payable |
366,996.20 |
Other payables |
4,789,285.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
36,319,796.04 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
652,131,541.27 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
48,542,290.06 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
5,529,905.74 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
79,340,741.40 |
Total Liabilities |
731,472,282.67 |
Paid-In Capital(Or Share Stock) |
404,770,870.00 |
Capital Surplus |
1,016,969,650.27 |
Surplus Reserve |
142,862,573.27 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,298,840,643.41 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,874,399,827.32 |
Owner's Equity(Stockholder's Equity) |
2,874,399,827.32 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,605,872,109.99 |