Financial Year |
March 31 2023 |
Monetary Funds |
222,886,838.75 |
Held-for-trading Financial Assets |
1,489,514.84 |
Notes Receivable |
146,047,579.61 |
Accounts Receivable |
663,717,445.54 |
Advances to Suppliers |
88,989,657.25 |
Other Receivables |
24,408,742.32 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
697,252,788.37 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,808,097.29 |
Total Current Assets |
1,916,145,784.26 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
145,307,423.63 |
Investment Properties |
-- |
Fixed Assetes |
601,822,577.60 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
94,050,148.08 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
54,207,620.74 |
Other Non-Current Assets |
766,331.08 |
Sub-Total of Non-Current Assets |
963,950,760.99 |
Total Assets |
2,880,096,545.25 |
Short-Term Loans |
425,313,749.99 |
Trading Financial liabilities |
-- |
Notes Payable |
126,799,693.60 |
Accounts Payable |
356,289,958.34 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,009,150.62 |
Taxes Payable |
17,566,653.84 |
Interest Payable |
-- |
Dividend Payable |
190,111.62 |
Other payables |
14,347,212.76 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
86,165,133.33 |
Other Current Liabilities |
83,683,098.04 |
Sub-Total of Current Liabilities |
1,428,846,928.50 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
138,673.61 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
30,567,454.44 |
Total Liabilities |
1,459,414,382.94 |
Paid-In Capital(Or Share Stock) |
354,528,198.00 |
Capital Surplus |
996,957,126.51 |
Surplus Reserve |
49,934,131.76 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-5,194,908.97 |
Minority Stockholder's Interest |
11,233,927.49 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,409,448,234.82 |
Owner's Equity(Stockholder's Equity) |
1,420,682,162.31 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,880,096,545.25 |