Financial Year |
March 31 2023 |
Monetary Funds |
141,231,674.91 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
176,316,089.22 |
Advances to Suppliers |
539,125,246.93 |
Other Receivables |
5,587,663.20 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,023,313,278.39 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
40,739,615.57 |
Total Current Assets |
1,926,313,568.22 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,578,957.99 |
Investment Properties |
-- |
Fixed Assetes |
3,917,110.84 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
183,441.06 |
R&D expenses |
-- |
Goodwill |
4.82 |
Long-Term Deferred and Prepaid Expenses |
5,123,502.66 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
44,965,849.01 |
Total Assets |
1,971,279,417.23 |
Short-Term Loans |
320,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
62,753,544.98 |
Accounts Received In Advance |
167,076,763.55 |
Employee Compensation Payable |
3,339,142.09 |
Taxes Payable |
3,513,250.35 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,244,781,856.45 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,775,787.57 |
Other Current Liabilities |
533,576.42 |
Sub-Total of Current Liabilities |
1,883,569,763.33 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
425,900.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
27,371,137.33 |
Total Liabilities |
1,910,940,900.66 |
Paid-In Capital(Or Share Stock) |
409,004,600.00 |
Capital Surplus |
132,167,131.78 |
Surplus Reserve |
32,849,779.83 |
LESS:Treasury Stock |
31,045,844.00 |
Undistributed Profits |
-422,086,935.85 |
Minority Stockholder's Interest |
-43,397,126.21 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
103,735,642.78 |
Owner's Equity(Stockholder's Equity) |
60,338,516.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,971,279,417.23 |