Financial Year |
March 31 2023 |
Monetary Funds |
190,521,972.31 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
120,769,427.02 |
Accounts Receivable |
581,283,397.60 |
Advances to Suppliers |
118,058,524.40 |
Other Receivables |
2,843,035.48 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
728,252,191.16 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
53,721,299.89 |
Total Current Assets |
1,918,953,333.16 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
751,136,440.57 |
Under-construction Projects |
360,120,567.42 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
79,449,587.13 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
60,949,780.32 |
Deferred Income Tax Assets |
2,645,484.13 |
Other Non-Current Assets |
176,850,068.97 |
Sub-Total of Non-Current Assets |
1,451,441,122.67 |
Total Assets |
3,370,394,455.83 |
Short-Term Loans |
493,200,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
434,468,706.86 |
Accounts Payable |
768,126,741.48 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
25,720,756.09 |
Taxes Payable |
3,419,367.00 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,289,510.59 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
22,646,288.50 |
Other Current Liabilities |
89,101,311.75 |
Sub-Total of Current Liabilities |
1,984,863,264.78 |
Long-term Loans |
40,065,833.33 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
14,410,054.26 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
76,161,710.98 |
Total Liabilities |
2,061,024,975.76 |
Paid-In Capital(Or Share Stock) |
154,905,300.00 |
Capital Surplus |
518,163,599.89 |
Surplus Reserve |
58,190,484.67 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
578,110,095.51 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,309,369,480.07 |
Owner's Equity(Stockholder's Equity) |
1,309,369,480.07 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,370,394,455.83 |