Financial Year |
March 31 2023 |
Monetary Funds |
368,015,352.15 |
Held-for-trading Financial Assets |
10,000,000.00 |
Notes Receivable |
17,622,799.53 |
Accounts Receivable |
344,748,193.77 |
Advances to Suppliers |
137,924,696.96 |
Other Receivables |
22,295,447.03 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,090,801,870.85 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
19,840,629.47 |
Total Current Assets |
3,088,110,584.29 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
81,290,616.52 |
Investment Properties |
18,394,259.97 |
Fixed Assetes |
187,751,806.75 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
20,491,970.47 |
R&D expenses |
9,160,842.67 |
Goodwill |
178,692,839.97 |
Long-Term Deferred and Prepaid Expenses |
9,067,925.41 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
12,084,132.72 |
Sub-Total of Non-Current Assets |
608,267,592.35 |
Total Assets |
3,696,378,176.64 |
Short-Term Loans |
312,360,904.32 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
296,909,380.52 |
Accounts Received In Advance |
162,000.00 |
Employee Compensation Payable |
25,277,319.32 |
Taxes Payable |
102,590,329.73 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
29,993,615.73 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
53,898,726.87 |
Other Current Liabilities |
29,339,087.21 |
Sub-Total of Current Liabilities |
969,567,188.83 |
Long-term Loans |
1,141,166,730.65 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
7,477,245.31 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,169,387,320.75 |
Total Liabilities |
2,138,954,509.58 |
Paid-In Capital(Or Share Stock) |
495,511,725.00 |
Capital Surplus |
787,639,752.32 |
Surplus Reserve |
88,596,486.36 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
148,027,729.72 |
Minority Stockholder's Interest |
47,860,407.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,509,563,260.06 |
Owner's Equity(Stockholder's Equity) |
1,557,423,667.06 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,696,378,176.64 |