Financial Year |
March 31 2023 |
Monetary Funds |
874,105,668.79 |
Held-for-trading Financial Assets |
80,000.00 |
Notes Receivable |
65,235.90 |
Accounts Receivable |
439,210,649.48 |
Advances to Suppliers |
39,900,770.49 |
Other Receivables |
16,685,984.11 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
625,247,605.62 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
121,391,095.81 |
Other Current Assets |
25,819,775.75 |
Total Current Assets |
2,182,891,058.87 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
3,567,653.33 |
Long-term Equity Investment |
-- |
Investment Properties |
84,131,718.75 |
Fixed Assetes |
311,913,123.95 |
Under-construction Projects |
246,492,851.90 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
39,302,266.17 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
7,388,263.46 |
Deferred Income Tax Assets |
56,630,741.45 |
Other Non-Current Assets |
52,059,317.37 |
Sub-Total of Non-Current Assets |
937,451,691.53 |
Total Assets |
3,120,342,750.40 |
Short-Term Loans |
5,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
621,225,776.04 |
Accounts Payable |
609,576,156.02 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
97,661,414.58 |
Taxes Payable |
13,479,537.29 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
57,158,332.77 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,878,059.59 |
Other Current Liabilities |
12,301,754.91 |
Sub-Total of Current Liabilities |
1,779,646,448.79 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
50,559,915.15 |
Deferred Income Tax Liabilities |
4,352,752.20 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
76,509,301.51 |
Total Liabilities |
1,856,155,750.30 |
Paid-In Capital(Or Share Stock) |
359,994,173.00 |
Capital Surplus |
288,540,108.96 |
Surplus Reserve |
121,420,674.06 |
LESS:Treasury Stock |
13,439,530.69 |
Undistributed Profits |
511,708,217.21 |
Minority Stockholder's Interest |
1,957,622.21 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,262,229,377.89 |
Owner's Equity(Stockholder's Equity) |
1,264,187,000.10 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,120,342,750.40 |