Financial Year |
March 31 2023 |
Monetary Funds |
340,021,258.19 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
91,746,293.05 |
Accounts Receivable |
1,148,318,855.69 |
Advances to Suppliers |
6,993,264.84 |
Other Receivables |
58,923,252.57 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
438,867,573.17 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,272,041.32 |
Total Current Assets |
2,134,552,974.18 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
56,668,582.01 |
Investment Properties |
-- |
Fixed Assetes |
48,492,993.13 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
18,433,517.34 |
R&D expenses |
-- |
Goodwill |
17,755,310.54 |
Long-Term Deferred and Prepaid Expenses |
811,425.10 |
Deferred Income Tax Assets |
59,222,778.64 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
360,361,227.56 |
Total Assets |
2,494,914,201.74 |
Short-Term Loans |
115,159,459.85 |
Trading Financial liabilities |
-- |
Notes Payable |
31,835,154.47 |
Accounts Payable |
52,854,619.41 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
15,616,154.74 |
Taxes Payable |
100,372,457.14 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
14,088,232.58 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,036,162.84 |
Other Current Liabilities |
4,955,993.41 |
Sub-Total of Current Liabilities |
423,746,247.75 |
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 |
6,307,572.42 |
Total Liabilities |
430,053,820.17 |
Paid-In Capital(Or Share Stock) |
599,855,469.00 |
Capital Surplus |
453,649,497.67 |
Surplus Reserve |
120,538,849.43 |
LESS:Treasury Stock |
4,166,904.00 |
Undistributed Profits |
809,128,252.06 |
Minority Stockholder's Interest |
95,557,909.59 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,969,302,471.98 |
Owner's Equity(Stockholder's Equity) |
2,064,860,381.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,494,914,201.74 |