Financial Year |
March 31 2023 |
Monetary Funds |
367,495,000.38 |
Held-for-trading Financial Assets |
405,549,287.67 |
Notes Receivable |
138,225,947.00 |
Accounts Receivable |
365,502,169.55 |
Advances to Suppliers |
160,405,324.80 |
Other Receivables |
12,855,496.93 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,335,321,852.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
-- |
Total Current Assets |
2,966,091,810.02 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
141,746,003.37 |
Under-construction Projects |
32,869,174.75 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
58,432,969.01 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,768,115.18 |
Deferred Income Tax Assets |
21,554,364.45 |
Other Non-Current Assets |
1,304,061.00 |
Sub-Total of Non-Current Assets |
257,674,687.76 |
Total Assets |
3,223,766,497.78 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
269,635,269.35 |
Accounts Payable |
267,694,258.17 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,915,989.16 |
Taxes Payable |
11,431,885.83 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
2,744,396.49 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
12,967,353.44 |
Sub-Total of Current Liabilities |
1,428,900,213.68 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
7,955,212.01 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
36,371,933.12 |
Total Liabilities |
1,465,272,146.80 |
Paid-In Capital(Or Share Stock) |
133,340,000.00 |
Capital Surplus |
1,009,389,695.94 |
Surplus Reserve |
56,979,458.55 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
554,458,298.71 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,758,494,350.98 |
Owner's Equity(Stockholder's Equity) |
1,758,494,350.98 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,223,766,497.78 |