Financial Year |
March 31 2023 |
Monetary Funds |
866,130,359.85 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
16,633,641.65 |
Accounts Receivable |
725,363,772.67 |
Advances to Suppliers |
15,204,987.75 |
Other Receivables |
17,872,506.71 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
133,312,210.96 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
34,982,762.56 |
Other Current Assets |
28,463,170.24 |
Total Current Assets |
1,844,320,527.24 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
3,799,997.24 |
Long-term Equity Investment |
10,783,136.97 |
Investment Properties |
41,870,976.53 |
Fixed Assetes |
154,913,559.35 |
Under-construction Projects |
57,681,840.21 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
34,742,600.83 |
R&D expenses |
-- |
Goodwill |
18,050,998.00 |
Long-Term Deferred and Prepaid Expenses |
86,987,711.92 |
Deferred Income Tax Assets |
71,541,931.22 |
Other Non-Current Assets |
1,702,940.75 |
Sub-Total of Non-Current Assets |
594,671,038.67 |
Total Assets |
2,438,991,565.91 |
Short-Term Loans |
159,241,968.96 |
Trading Financial liabilities |
-- |
Notes Payable |
12,675,536.97 |
Accounts Payable |
551,256,457.90 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
12,930,040.44 |
Taxes Payable |
10,903,159.77 |
Interest Payable |
284,602.58 |
Dividend Payable |
-- |
Other payables |
13,834,645.77 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
50,892,170.15 |
Other Current Liabilities |
7,671,430.35 |
Sub-Total of Current Liabilities |
876,328,848.30 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
7,686,246.80 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
50,754,308.51 |
Total Liabilities |
927,083,156.81 |
Paid-In Capital(Or Share Stock) |
465,315,498.00 |
Capital Surplus |
2,490,195,583.58 |
Surplus Reserve |
22,745,519.30 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,494,835,797.90 |
Minority Stockholder's Interest |
17,488,564.41 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,494,419,844.69 |
Owner's Equity(Stockholder's Equity) |
1,511,908,409.10 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,438,991,565.91 |