Financial Year |
March 31 2023 |
Monetary Funds |
382,413,410.64 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
31,447,636.00 |
Accounts Receivable |
1,601,508,413.19 |
Advances to Suppliers |
43,333,734.93 |
Other Receivables |
1,777,082.11 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
166,325.59 |
Dividend Receivable |
-- |
Inventories |
502,032,855.76 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
9,026,524.45 |
Total Current Assets |
2,662,223,224.12 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
4,229,879.73 |
Fixed Assetes |
943,992,281.84 |
Under-construction Projects |
60,349,591.57 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
25,374,788.92 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
9,738,592.93 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,043,713,522.90 |
Total Assets |
3,705,936,747.02 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
482,517,689.28 |
Accounts Payable |
426,078,683.71 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
31,772,662.75 |
Taxes Payable |
25,448,388.14 |
Interest Payable |
631,675.00 |
Dividend Payable |
5,137,399.98 |
Other payables |
109,333,930.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
260,217,337.67 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
1,336,531,546.75 |
Long-term Loans |
413,443,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
3,270,142.37 |
Deferred Income Tax Liabilities |
65,137,945.70 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
494,605,364.34 |
Total Liabilities |
1,831,136,911.09 |
Paid-In Capital(Or Share Stock) |
340,000,000.00 |
Capital Surplus |
1,198,520.57 |
Surplus Reserve |
147,646,931.10 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
584,417,873.87 |
Minority Stockholder's Interest |
801,536,510.39 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,073,263,325.54 |
Owner's Equity(Stockholder's Equity) |
1,874,799,835.93 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,705,936,747.02 |