Financial Year |
March 31 2023 |
Monetary Funds |
555,284,119.25 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
3,004,248.22 |
Accounts Receivable |
1,082,978,986.34 |
Advances to Suppliers |
32,803,534.15 |
Other Receivables |
22,248,251.38 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
308,433,666.89 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,823,952.26 |
Total Current Assets |
2,086,325,371.35 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
74,679,330.59 |
Under-construction Projects |
8,645,174.57 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
32,922,839.97 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,949,981.07 |
Deferred Income Tax Assets |
47,381,600.88 |
Other Non-Current Assets |
50,378,356.56 |
Sub-Total of Non-Current Assets |
232,998,938.26 |
Total Assets |
2,319,324,309.61 |
Short-Term Loans |
100,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
211,765,641.11 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
17,416,355.07 |
Taxes Payable |
17,918,355.18 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,143,212.77 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,450,551.69 |
Other Current Liabilities |
30,670,785.70 |
Sub-Total of Current Liabilities |
646,158,181.19 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
6,736,630.49 |
Deferred Income Tax Liabilities |
1,536,281.11 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
24,227,732.74 |
Total Liabilities |
670,385,913.93 |
Paid-In Capital(Or Share Stock) |
105,600,000.00 |
Capital Surplus |
1,286,148,640.71 |
Surplus Reserve |
27,758,581.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
229,431,173.97 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,648,938,395.68 |
Owner's Equity(Stockholder's Equity) |
1,648,938,395.68 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,319,324,309.61 |