Financial Year |
March 31 2023 |
Monetary Funds |
371,771,964.66 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
158,440,482.63 |
Accounts Receivable |
496,146,288.89 |
Advances to Suppliers |
9,665,667.11 |
Other Receivables |
59,164,759.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
17,122,093.42 |
Inventories |
525,916,751.01 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,757,011.47 |
Total Current Assets |
1,697,693,111.31 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
175,406,755.31 |
Investment Properties |
-- |
Fixed Assetes |
241,252,147.27 |
Under-construction Projects |
7,332,188.10 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
22,750,670.62 |
R&D expenses |
-- |
Goodwill |
145,695,468.83 |
Long-Term Deferred and Prepaid Expenses |
7,662,990.93 |
Deferred Income Tax Assets |
35,778,573.87 |
Other Non-Current Assets |
1,178,957.98 |
Sub-Total of Non-Current Assets |
640,798,619.98 |
Total Assets |
2,338,491,731.29 |
Short-Term Loans |
679,077,033.34 |
Trading Financial liabilities |
-- |
Notes Payable |
161,578,614.25 |
Accounts Payable |
484,586,232.25 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
30,541,809.45 |
Taxes Payable |
19,477,290.19 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
20,525,631.84 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,405,776.38 |
Other Current Liabilities |
25,431,545.08 |
Sub-Total of Current Liabilities |
1,424,657,406.90 |
Long-term Loans |
59,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
315,850.71 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
72,049,900.00 |
Total Liabilities |
1,496,707,306.90 |
Paid-In Capital(Or Share Stock) |
480,399,857.00 |
Capital Surplus |
1,177,838,559.68 |
Surplus Reserve |
18,157,997.14 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-835,418,487.34 |
Minority Stockholder's Interest |
1,041,651.97 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
840,742,772.42 |
Owner's Equity(Stockholder's Equity) |
841,784,424.39 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,338,491,731.29 |