Financial Year |
March 31 2023 |
Monetary Funds |
150,202,729.45 |
Held-for-trading Financial Assets |
310,000,000.00 |
Notes Receivable |
62,378,712.38 |
Accounts Receivable |
123,123,670.76 |
Advances to Suppliers |
29,514,527.65 |
Other Receivables |
6,679,152.26 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,678,180,589.97 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
239,891,821.54 |
Total Current Assets |
2,831,667,193.42 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
2,001,401.25 |
Fixed Assetes |
110,073,602.90 |
Under-construction Projects |
27,836,746.65 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
49,526,875.81 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
253,865.45 |
Deferred Income Tax Assets |
6,787,596.94 |
Other Non-Current Assets |
954,920.00 |
Sub-Total of Non-Current Assets |
206,595,666.90 |
Total Assets |
3,038,262,860.32 |
Short-Term Loans |
20,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
204,612,707.93 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,939,511.06 |
Taxes Payable |
14,132,753.42 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,471,516.36 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,952,232.07 |
Other Current Liabilities |
180,933,973.47 |
Sub-Total of Current Liabilities |
1,454,908,763.50 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,463,080.24 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
16,915,414.15 |
Total Liabilities |
1,471,824,177.65 |
Paid-In Capital(Or Share Stock) |
143,705,250.00 |
Capital Surplus |
472,755,236.51 |
Surplus Reserve |
71,852,625.00 |
LESS:Treasury Stock |
3,133,545.00 |
Undistributed Profits |
880,994,425.05 |
Minority Stockholder's Interest |
264,691.11 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,566,173,991.56 |
Owner's Equity(Stockholder's Equity) |
1,566,438,682.67 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,038,262,860.32 |