Financial Year |
March 31 2023 |
Monetary Funds |
521,889,162.65 |
Held-for-trading Financial Assets |
30,288,984.26 |
Notes Receivable |
27,056,073.82 |
Accounts Receivable |
656,698,379.83 |
Advances to Suppliers |
14,573,819.83 |
Other Receivables |
12,616,057.89 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,244,382,440.94 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
146,132,215.09 |
Total Current Assets |
2,657,399,134.31 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
198,900,234.58 |
Under-construction Projects |
178,527,790.68 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
52,563,562.83 |
R&D expenses |
-- |
Goodwill |
13,401,556.26 |
Long-Term Deferred and Prepaid Expenses |
19,390.68 |
Deferred Income Tax Assets |
19,090,510.29 |
Other Non-Current Assets |
2,921,783.86 |
Sub-Total of Non-Current Assets |
514,317,393.97 |
Total Assets |
3,171,716,528.28 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
192,746,411.32 |
Accounts Payable |
589,667,685.62 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
49,312,585.39 |
Taxes Payable |
22,916,215.36 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
28,340,214.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
705,468.79 |
Other Current Liabilities |
1,400,037.91 |
Sub-Total of Current Liabilities |
895,858,141.51 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,405,529.88 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
5,483,047.98 |
Total Liabilities |
901,341,189.49 |
Paid-In Capital(Or Share Stock) |
272,566,880.00 |
Capital Surplus |
830,817,049.62 |
Surplus Reserve |
134,212,621.07 |
LESS:Treasury Stock |
21,139,356.00 |
Undistributed Profits |
1,031,200,013.22 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,270,375,338.79 |
Owner's Equity(Stockholder's Equity) |
2,270,375,338.79 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,171,716,528.28 |