Financial Year |
March 31 2023 |
Monetary Funds |
585,295,682.75 |
Held-for-trading Financial Assets |
39,262,032.82 |
Notes Receivable |
9,850,668.89 |
Accounts Receivable |
377,779,192.00 |
Advances to Suppliers |
39,705,207.57 |
Other Receivables |
142,327,122.95 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
235,299,057.41 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,387,352.12 |
Total Current Assets |
2,138,862,320.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
888,291.02 |
Investment Properties |
67,580,422.80 |
Fixed Assetes |
200,736,352.93 |
Under-construction Projects |
2,932,557.73 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
34,502,581.76 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
21,015,147.80 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
385,365,775.25 |
Total Assets |
2,524,228,095.72 |
Short-Term Loans |
572,880,423.29 |
Trading Financial liabilities |
-- |
Notes Payable |
59,157,942.62 |
Accounts Payable |
497,947,540.54 |
Accounts Received In Advance |
4,356,864.00 |
Employee Compensation Payable |
18,321,679.52 |
Taxes Payable |
12,443,182.89 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
9,069,069.14 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,853,034.31 |
Other Current Liabilities |
26,857,400.47 |
Sub-Total of Current Liabilities |
1,238,208,916.24 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
7,564,286.13 |
Total Liabilities |
1,245,773,202.37 |
Paid-In Capital(Or Share Stock) |
1,341,764,974.00 |
Capital Surplus |
993,888,777.58 |
Surplus Reserve |
35,207,562.99 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,087,627,324.96 |
Minority Stockholder's Interest |
-4,563,513.43 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,283,018,406.78 |
Owner's Equity(Stockholder's Equity) |
1,278,454,893.35 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,524,228,095.72 |