Financial Year |
March 31 2023 |
Monetary Funds |
248,358,585.33 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,323,459.52 |
Accounts Receivable |
571,241,215.22 |
Advances to Suppliers |
88,702,610.64 |
Other Receivables |
10,939,157.49 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,423,800,062.04 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
21,189,527.98 |
Total Current Assets |
2,395,963,623.13 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
14,687,061.02 |
Long-term Equity Investment |
-- |
Investment Properties |
36,768,340.57 |
Fixed Assetes |
812,768,448.63 |
Under-construction Projects |
85,515,499.74 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
71,438,771.85 |
R&D expenses |
-- |
Goodwill |
120,320,174.46 |
Long-Term Deferred and Prepaid Expenses |
9,658,185.35 |
Deferred Income Tax Assets |
20,421,168.68 |
Other Non-Current Assets |
47,608,517.37 |
Sub-Total of Non-Current Assets |
1,287,830,887.36 |
Total Assets |
3,683,794,510.49 |
Short-Term Loans |
516,174,609.50 |
Trading Financial liabilities |
-- |
Notes Payable |
258,806,858.85 |
Accounts Payable |
463,996,114.76 |
Accounts Received In Advance |
767,126.70 |
Employee Compensation Payable |
32,057,299.93 |
Taxes Payable |
24,175,823.99 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
39,885,317.55 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
115,458,949.80 |
Other Current Liabilities |
9,602,221.54 |
Sub-Total of Current Liabilities |
1,579,070,184.94 |
Long-term Loans |
402,701,237.09 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,081,434.93 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
436,815,969.20 |
Total Liabilities |
2,015,886,154.14 |
Paid-In Capital(Or Share Stock) |
226,559,307.00 |
Capital Surplus |
558,018,354.70 |
Surplus Reserve |
59,185,335.57 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
811,232,314.59 |
Minority Stockholder's Interest |
7,848,551.97 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,660,059,804.38 |
Owner's Equity(Stockholder's Equity) |
1,667,908,356.35 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,683,794,510.49 |