Financial Year |
March 31 2023 |
Monetary Funds |
180,792,350.31 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
632,703,424.33 |
Advances to Suppliers |
112,334,382.62 |
Other Receivables |
21,853,964.36 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
771,813,920.52 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,752,713.36 |
Total Current Assets |
1,767,990,229.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
62,598,718.38 |
Investment Properties |
-- |
Fixed Assetes |
92,546,335.77 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
44,752,803.85 |
R&D expenses |
24,811,153.25 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,714,266.28 |
Deferred Income Tax Assets |
9,114,156.78 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
250,028,526.22 |
Total Assets |
2,018,018,756.06 |
Short-Term Loans |
256,353,240.30 |
Trading Financial liabilities |
-- |
Notes Payable |
84,862,059.68 |
Accounts Payable |
184,177,052.64 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
38,547,547.78 |
Taxes Payable |
25,210,108.26 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
12,368,741.32 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,341,277.29 |
Other Current Liabilities |
3,002,864.41 |
Sub-Total of Current Liabilities |
733,633,017.46 |
Long-term Loans |
12,162,162.13 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,464,354.50 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
18,020,065.89 |
Total Liabilities |
751,653,083.35 |
Paid-In Capital(Or Share Stock) |
308,429,398.00 |
Capital Surplus |
251,379,519.08 |
Surplus Reserve |
72,777,391.89 |
LESS:Treasury Stock |
1,520,652.00 |
Undistributed Profits |
635,300,015.74 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,266,365,672.71 |
Owner's Equity(Stockholder's Equity) |
1,266,365,672.71 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,018,018,756.06 |