Financial Year |
March 31 2023 |
Monetary Funds |
379,141,808.42 |
Held-for-trading Financial Assets |
179,919,905.88 |
Notes Receivable |
20,244,171.44 |
Accounts Receivable |
794,532,246.25 |
Advances to Suppliers |
45,554,668.51 |
Other Receivables |
56,165,666.73 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
477,950,861.41 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
34,476,535.31 |
Other Current Assets |
75,381,193.46 |
Total Current Assets |
2,257,009,586.73 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
32,291,471.80 |
Long-term Equity Investment |
1,662,868.03 |
Investment Properties |
448,213.50 |
Fixed Assetes |
333,984,716.65 |
Under-construction Projects |
4,706,290.65 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
190,048,436.12 |
R&D expenses |
-- |
Goodwill |
407,088,872.61 |
Long-Term Deferred and Prepaid Expenses |
5,769,208.10 |
Deferred Income Tax Assets |
54,020,708.64 |
Other Non-Current Assets |
64,994,601.18 |
Sub-Total of Non-Current Assets |
1,279,769,325.33 |
Total Assets |
3,536,778,912.06 |
Short-Term Loans |
100,062,512.34 |
Trading Financial liabilities |
-- |
Notes Payable |
40,876,158.77 |
Accounts Payable |
298,142,975.64 |
Accounts Received In Advance |
9,317,789.64 |
Employee Compensation Payable |
14,620,824.08 |
Taxes Payable |
45,966,800.36 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
75,529,373.57 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
84,176,428.00 |
Sub-Total of Current Liabilities |
884,694,808.95 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
21,831,157.41 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
124,557,941.81 |
Total Liabilities |
1,009,252,750.76 |
Paid-In Capital(Or Share Stock) |
1,116,383,561.00 |
Capital Surplus |
819,303,272.38 |
Surplus Reserve |
26,523,533.03 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
460,653,934.13 |
Minority Stockholder's Interest |
104,661,860.76 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,422,864,300.54 |
Owner's Equity(Stockholder's Equity) |
2,527,526,161.30 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,536,778,912.06 |