Financial Year |
March 31 2023 |
Monetary Funds |
450,069,265.22 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
111,310,349.43 |
Accounts Receivable |
1,506,857,865.37 |
Advances to Suppliers |
244,512,840.12 |
Other Receivables |
141,929,733.50 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
573,796,527.21 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
13,069,997.55 |
Total Current Assets |
3,063,744,577.07 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
147,783,714.00 |
Investment Properties |
-- |
Fixed Assetes |
376,855,652.74 |
Under-construction Projects |
43,318,548.43 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
101,935,368.31 |
R&D expenses |
-- |
Goodwill |
232,908,808.40 |
Long-Term Deferred and Prepaid Expenses |
29,574,613.41 |
Deferred Income Tax Assets |
13,764,219.90 |
Other Non-Current Assets |
38,555,000.00 |
Sub-Total of Non-Current Assets |
1,139,835,964.67 |
Total Assets |
4,203,580,541.74 |
Short-Term Loans |
1,326,629,126.56 |
Trading Financial liabilities |
-- |
Notes Payable |
31,797,944.95 |
Accounts Payable |
361,745,060.39 |
Accounts Received In Advance |
716,057.43 |
Employee Compensation Payable |
15,665,545.42 |
Taxes Payable |
14,276,331.95 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
65,519,109.05 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
86,685,625.70 |
Other Current Liabilities |
2,013,066.10 |
Sub-Total of Current Liabilities |
1,917,138,249.87 |
Long-term Loans |
311,100,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
440,832,428.60 |
Total Liabilities |
2,357,970,678.47 |
Paid-In Capital(Or Share Stock) |
206,505,700.00 |
Capital Surplus |
994,551,091.36 |
Surplus Reserve |
5,332,238.52 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
532,141,573.43 |
Minority Stockholder's Interest |
107,079,259.96 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,738,530,603.31 |
Owner's Equity(Stockholder's Equity) |
1,845,609,863.27 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,203,580,541.74 |