Financial Year |
March 31 2023 |
Monetary Funds |
609,646,889.27 |
Held-for-trading Financial Assets |
1,916,848.62 |
Notes Receivable |
8,310,928.22 |
Accounts Receivable |
584,946,934.63 |
Advances to Suppliers |
16,665,250.61 |
Other Receivables |
9,999,816.07 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
366,650,596.31 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
4,207,295.63 |
Total Current Assets |
1,647,875,224.99 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,428,447.14 |
Investment Properties |
33,544,654.56 |
Fixed Assetes |
345,265,375.59 |
Under-construction Projects |
50,891,349.95 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
57,242,193.81 |
R&D expenses |
-- |
Goodwill |
13,305.85 |
Long-Term Deferred and Prepaid Expenses |
8,026,536.86 |
Deferred Income Tax Assets |
42,156,698.90 |
Other Non-Current Assets |
13,844,593.40 |
Sub-Total of Non-Current Assets |
583,542,857.19 |
Total Assets |
2,231,418,082.18 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
213,816,603.38 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
96,549,149.29 |
Taxes Payable |
49,479,093.50 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
81,855,697.27 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,292,659.58 |
Other Current Liabilities |
1,034,720.53 |
Sub-Total of Current Liabilities |
473,065,289.90 |
Long-term Loans |
7,494.81 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
6,379,251.13 |
Deferred Income Tax Liabilities |
6,203,241.49 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
33,152,543.65 |
Total Liabilities |
506,217,833.55 |
Paid-In Capital(Or Share Stock) |
513,393,236.00 |
Capital Surplus |
64,521,318.58 |
Surplus Reserve |
28,206,442.05 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
965,202,885.85 |
Minority Stockholder's Interest |
133,210,944.65 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,591,989,303.98 |
Owner's Equity(Stockholder's Equity) |
1,725,200,248.63 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,231,418,082.18 |