Financial Year |
March 31 2023 |
Monetary Funds |
186,845,007.69 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
84,742,895.00 |
Accounts Receivable |
1,154,973,148.75 |
Advances to Suppliers |
24,101,499.48 |
Other Receivables |
16,119,620.48 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
407,470,212.12 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,993,048.08 |
Total Current Assets |
2,122,701,091.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
7,104,849.93 |
Investment Properties |
-- |
Fixed Assetes |
623,982,285.45 |
Under-construction Projects |
83,376,076.21 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
96,881,373.88 |
R&D expenses |
-- |
Goodwill |
167,636,040.92 |
Long-Term Deferred and Prepaid Expenses |
4,984.09 |
Deferred Income Tax Assets |
25,747,996.49 |
Other Non-Current Assets |
24,827,365.76 |
Sub-Total of Non-Current Assets |
1,036,802,059.91 |
Total Assets |
3,159,503,151.43 |
Short-Term Loans |
274,273,633.86 |
Trading Financial liabilities |
-- |
Notes Payable |
115,707,914.98 |
Accounts Payable |
445,874,595.54 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
25,743,367.42 |
Taxes Payable |
17,578,871.87 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
216,805.96 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,288,398.75 |
Other Current Liabilities |
17,581,471.20 |
Sub-Total of Current Liabilities |
923,738,112.11 |
Long-term Loans |
66,172,563.50 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
7,009,012.45 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
101,584,012.97 |
Total Liabilities |
1,025,322,125.08 |
Paid-In Capital(Or Share Stock) |
601,234,191.00 |
Capital Surplus |
362,544,130.26 |
Surplus Reserve |
144,101,857.94 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
989,877,140.17 |
Minority Stockholder's Interest |
36,423,706.98 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,097,757,319.37 |
Owner's Equity(Stockholder's Equity) |
2,134,181,026.35 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,159,503,151.43 |