Financial Year |
March 31 2023 |
Monetary Funds |
953,664,047.20 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
932,533,315.79 |
Advances to Suppliers |
9,095,305.92 |
Other Receivables |
2,373,881.52 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
596,581,424.56 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,357,569.20 |
Total Current Assets |
2,603,707,591.14 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
690,383,436.45 |
Under-construction Projects |
6,469,506.01 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
110,359,524.56 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
21,030,344.93 |
Deferred Income Tax Assets |
12,903,704.96 |
Other Non-Current Assets |
30,575,835.85 |
Sub-Total of Non-Current Assets |
906,584,307.25 |
Total Assets |
3,510,291,898.39 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
446,129,992.12 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
36,116,288.68 |
Taxes Payable |
49,681,961.42 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
53,035,894.05 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,803,083.55 |
Other Current Liabilities |
7,550,711.08 |
Sub-Total of Current Liabilities |
659,137,460.80 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
906,248.17 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
23,984,626.98 |
Total Liabilities |
683,122,087.78 |
Paid-In Capital(Or Share Stock) |
481,557,600.00 |
Capital Surplus |
902,641,002.36 |
Surplus Reserve |
149,112,012.27 |
LESS:Treasury Stock |
48,779,136.00 |
Undistributed Profits |
1,342,638,331.98 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,827,169,810.61 |
Owner's Equity(Stockholder's Equity) |
2,827,169,810.61 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,510,291,898.39 |