Financial Year |
March 31 2023 |
Monetary Funds |
462,349,537.17 |
Held-for-trading Financial Assets |
20,055,241.09 |
Notes Receivable |
-- |
Accounts Receivable |
628,132,105.17 |
Advances to Suppliers |
62,864,541.07 |
Other Receivables |
15,400,659.71 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,137,271,111.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
105,215,814.50 |
Total Current Assets |
2,431,289,009.99 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
889,081.11 |
Fixed Assetes |
1,487,399,741.45 |
Under-construction Projects |
63,890,946.29 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
119,970,209.88 |
Oil and Gas Assets |
-- |
Intangible Assets |
245,226,771.43 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
171,579,079.37 |
Deferred Income Tax Assets |
1,802,097.90 |
Other Non-Current Assets |
41,126,785.97 |
Sub-Total of Non-Current Assets |
2,606,001,949.97 |
Total Assets |
5,037,290,959.96 |
Short-Term Loans |
1,006,873,856.70 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
654,507,157.41 |
Accounts Received In Advance |
47,250.00 |
Employee Compensation Payable |
117,982,961.51 |
Taxes Payable |
9,405,841.38 |
Interest Payable |
-- |
Dividend Payable |
250,000.00 |
Other payables |
100,111,463.93 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
126,125,293.67 |
Other Current Liabilities |
3,366,971.74 |
Sub-Total of Current Liabilities |
2,060,527,848.19 |
Long-term Loans |
285,878,223.82 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
236,711.53 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
819,937,372.80 |
Total Liabilities |
2,880,465,220.99 |
Paid-In Capital(Or Share Stock) |
448,979,593.00 |
Capital Surplus |
710,116,922.05 |
Surplus Reserve |
53,373,145.57 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
860,024,129.53 |
Minority Stockholder's Interest |
84,331,948.82 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,072,493,790.15 |
Owner's Equity(Stockholder's Equity) |
2,156,825,738.97 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,037,290,959.96 |