Financial Year |
March 31 2023 |
Monetary Funds |
250,007,498.58 |
Held-for-trading Financial Assets |
600,579,166.67 |
Notes Receivable |
26,668,380.62 |
Accounts Receivable |
468,604,223.39 |
Advances to Suppliers |
115,184,574.06 |
Other Receivables |
12,838,519.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
546,947,299.24 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
7,386,145.89 |
Other Current Assets |
160,117,091.80 |
Total Current Assets |
2,237,262,970.14 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
435,705.40 |
Long-term Equity Investment |
3,416,948.38 |
Investment Properties |
324,099.97 |
Fixed Assetes |
312,378,295.56 |
Under-construction Projects |
29,358,279.58 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
94,726,362.38 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,962,843.03 |
Deferred Income Tax Assets |
33,510,323.89 |
Other Non-Current Assets |
3,081,056.90 |
Sub-Total of Non-Current Assets |
481,579,458.67 |
Total Assets |
2,718,842,428.81 |
Short-Term Loans |
24,000,000.00 |
Trading Financial liabilities |
6,723.14 |
Notes Payable |
97,865,722.50 |
Accounts Payable |
271,526,980.40 |
Accounts Received In Advance |
17,505,503.39 |
Employee Compensation Payable |
29,791,624.71 |
Taxes Payable |
2,837,703.48 |
Interest Payable |
225,423.91 |
Dividend Payable |
18,099,115.97 |
Other payables |
196,829,933.07 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
38,290,289.54 |
Other Current Liabilities |
5,770,461.78 |
Sub-Total of Current Liabilities |
803,166,638.05 |
Long-term Loans |
103,544,036.44 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
12,732,174.62 |
Special Payable |
-- |
Estimatied Liabilities |
3,257,567.55 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
249,970,552.99 |
Total Liabilities |
1,053,137,191.04 |
Paid-In Capital(Or Share Stock) |
1,774,094,480.00 |
Capital Surplus |
3,920,395,908.76 |
Surplus Reserve |
274,265,798.55 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-4,480,560,938.88 |
Minority Stockholder's Interest |
174,793,863.92 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,490,911,373.85 |
Owner's Equity(Stockholder's Equity) |
1,665,705,237.77 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,718,842,428.81 |