Financial Year |
March 31 2023 |
Monetary Funds |
933,575,570.99 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
136,475,679.91 |
Accounts Receivable |
853,915,286.80 |
Advances to Suppliers |
54,722,581.71 |
Other Receivables |
2,533,825.39 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
536,565,640.67 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,671,842.85 |
Total Current Assets |
2,585,498,375.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
45,018,339.82 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
44,233,710.60 |
R&D expenses |
24,706,646.00 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,104,427.32 |
Deferred Income Tax Assets |
10,517,306.21 |
Other Non-Current Assets |
10,034,945.27 |
Sub-Total of Non-Current Assets |
150,763,240.33 |
Total Assets |
2,736,261,615.85 |
Short-Term Loans |
125,146,250.00 |
Trading Financial liabilities |
-- |
Notes Payable |
62,258,571.74 |
Accounts Payable |
245,305,803.71 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
17,263,868.64 |
Taxes Payable |
16,514,464.22 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
4,854,764.36 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,432,254.90 |
Other Current Liabilities |
40,558,647.94 |
Sub-Total of Current Liabilities |
543,097,075.77 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
2,969,495.48 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
14,815,435.06 |
Total Liabilities |
557,912,510.83 |
Paid-In Capital(Or Share Stock) |
1,184,167,119.00 |
Capital Surplus |
2,409,019,358.51 |
Surplus Reserve |
585,620,202.71 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,000,457,575.20 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,178,349,105.02 |
Owner's Equity(Stockholder's Equity) |
2,178,349,105.02 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,736,261,615.85 |