Financial Year |
March 31 2023 |
Monetary Funds |
136,294,601.72 |
Held-for-trading Financial Assets |
290,727,123.39 |
Notes Receivable |
4,330,119.02 |
Accounts Receivable |
677,477,272.78 |
Advances to Suppliers |
111,650,910.06 |
Other Receivables |
12,701,764.28 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
211,910,266.75 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
66,644,400.00 |
Other Current Assets |
8,575,730.83 |
Total Current Assets |
1,650,133,570.64 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
131,625,618.33 |
Long-term Equity Investment |
37,694,391.44 |
Investment Properties |
-- |
Fixed Assetes |
92,913,783.45 |
Under-construction Projects |
99,994,704.20 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
299,598,355.28 |
R&D expenses |
-- |
Goodwill |
2,970,092.93 |
Long-Term Deferred and Prepaid Expenses |
4,108,340.76 |
Deferred Income Tax Assets |
40,597,532.59 |
Other Non-Current Assets |
104,818,553.38 |
Sub-Total of Non-Current Assets |
814,321,372.36 |
Total Assets |
2,464,454,943.00 |
Short-Term Loans |
9,500,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
29,473,663.05 |
Accounts Payable |
387,178,195.03 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,989,587.24 |
Taxes Payable |
59,979,891.01 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,135,570.74 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
28,641,381.97 |
Sub-Total of Current Liabilities |
871,025,666.39 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
20,292,267.43 |
Deferred Income Tax Liabilities |
735,471.15 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
24,678,238.58 |
Total Liabilities |
895,703,904.97 |
Paid-In Capital(Or Share Stock) |
408,763,660.00 |
Capital Surplus |
512,182,844.93 |
Surplus Reserve |
69,888,060.10 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
445,252,789.03 |
Minority Stockholder's Interest |
132,663,683.97 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,436,087,354.06 |
Owner's Equity(Stockholder's Equity) |
1,568,751,038.03 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,464,454,943.00 |