Financial Year |
March 31 2023 |
Monetary Funds |
826,606,964.12 |
Held-for-trading Financial Assets |
139,103,196.48 |
Notes Receivable |
85,526,192.75 |
Accounts Receivable |
500,828,623.34 |
Advances to Suppliers |
157,779,800.07 |
Other Receivables |
41,877,239.31 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
630,958,055.27 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
39,662,806.36 |
Total Current Assets |
2,516,554,166.78 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
6,758,673.90 |
Investment Properties |
60,117,581.37 |
Fixed Assetes |
259,643,030.67 |
Under-construction Projects |
1,411,230.06 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
37,695,923.42 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,455,338.79 |
Deferred Income Tax Assets |
4,419,137.19 |
Other Non-Current Assets |
198,849.56 |
Sub-Total of Non-Current Assets |
1,244,485,597.93 |
Total Assets |
3,761,039,764.71 |
Short-Term Loans |
789,087,863.82 |
Trading Financial liabilities |
581,926.65 |
Notes Payable |
387,295,125.70 |
Accounts Payable |
294,995,410.18 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,593,295.42 |
Taxes Payable |
18,256,067.59 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
64,981,557.33 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,563,929.18 |
Other Current Liabilities |
5,581,806.71 |
Sub-Total of Current Liabilities |
1,688,263,231.77 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
134,357,397.14 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
137,812,652.97 |
Total Liabilities |
1,826,075,884.74 |
Paid-In Capital(Or Share Stock) |
440,923,743.00 |
Capital Surplus |
209,848,112.24 |
Surplus Reserve |
214,956,173.52 |
LESS:Treasury Stock |
11,928,963.41 |
Undistributed Profits |
516,680,361.48 |
Minority Stockholder's Interest |
172,959,734.75 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,762,004,145.22 |
Owner's Equity(Stockholder's Equity) |
1,934,963,879.97 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,761,039,764.71 |