Financial Year |
March 31 2023 |
Monetary Funds |
242,703,583.33 |
Held-for-trading Financial Assets |
982,215.42 |
Notes Receivable |
129,259,540.26 |
Accounts Receivable |
538,219,618.02 |
Advances to Suppliers |
441,563,339.61 |
Other Receivables |
29,251,574.03 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,761,369,699.07 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
8,756,615.31 |
Total Current Assets |
3,401,030,309.40 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,617,300.47 |
Investment Properties |
-- |
Fixed Assetes |
248,295,477.55 |
Under-construction Projects |
32,809,645.80 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
220,192,265.82 |
R&D expenses |
-- |
Goodwill |
224,668,657.73 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
44,977,262.80 |
Other Non-Current Assets |
2,000,140.00 |
Sub-Total of Non-Current Assets |
891,682,896.00 |
Total Assets |
4,292,713,205.40 |
Short-Term Loans |
140,690,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
214,740,542.75 |
Accounts Payable |
384,555,752.62 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
1,058,329.09 |
Taxes Payable |
7,429,262.27 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,081,876.58 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
9,894,656.53 |
Sub-Total of Current Liabilities |
2,290,490,372.23 |
Long-term Loans |
46,400,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,146,954.94 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
73,313,331.51 |
Total Liabilities |
2,363,803,703.74 |
Paid-In Capital(Or Share Stock) |
1,401,042,990.00 |
Capital Surplus |
1,691,824,853.96 |
Surplus Reserve |
35,701,442.37 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,215,703,913.18 |
Minority Stockholder's Interest |
17,953,480.44 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,910,956,021.22 |
Owner's Equity(Stockholder's Equity) |
1,928,909,501.66 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,292,713,205.40 |