Financial Year |
March 31 2023 |
Monetary Funds |
147,985,270.05 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
4,750,000.00 |
Accounts Receivable |
1,073,873,924.04 |
Advances to Suppliers |
16,035,692.49 |
Other Receivables |
15,955,848.13 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
81,530,566.04 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
12,333,730.11 |
Other Current Assets |
4,373,795.96 |
Total Current Assets |
2,374,686,539.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
810,238.02 |
Long-term Equity Investment |
22,912,555.32 |
Investment Properties |
4,996,588.49 |
Fixed Assetes |
24,137,737.53 |
Under-construction Projects |
3,818,791.70 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,855,201.31 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,718,171.69 |
Deferred Income Tax Assets |
90,699,622.03 |
Other Non-Current Assets |
38,963,395.25 |
Sub-Total of Non-Current Assets |
191,335,034.97 |
Total Assets |
2,566,021,574.49 |
Short-Term Loans |
301,301,757.15 |
Trading Financial liabilities |
-- |
Notes Payable |
90,726,887.99 |
Accounts Payable |
774,704,912.19 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,963,411.62 |
Taxes Payable |
129,352,028.03 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
6,498,105.23 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,224,201.64 |
Other Current Liabilities |
57,695,661.06 |
Sub-Total of Current Liabilities |
1,417,042,854.21 |
Long-term Loans |
6,011,678.33 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
80,575.00 |
Deferred Income Tax Liabilities |
27,436.81 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
6,253,399.10 |
Total Liabilities |
1,423,296,253.31 |
Paid-In Capital(Or Share Stock) |
105,600,000.00 |
Capital Surplus |
485,118,718.31 |
Surplus Reserve |
47,196,211.48 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
487,129,878.65 |
Minority Stockholder's Interest |
17,561,895.98 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,125,163,425.20 |
Owner's Equity(Stockholder's Equity) |
1,142,725,321.18 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,566,021,574.49 |