Financial Year |
March 31 2023 |
Monetary Funds |
254,288,725.05 |
Held-for-trading Financial Assets |
366,042,756.40 |
Notes Receivable |
106,881,698.27 |
Accounts Receivable |
728,965,773.86 |
Advances to Suppliers |
132,333,833.00 |
Other Receivables |
16,600,625.41 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,015,799,043.34 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
9,381.03 |
Other Current Assets |
16,627,014.74 |
Total Current Assets |
2,837,933,447.28 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
1,356,314.41 |
Long-term Equity Investment |
151,938,848.47 |
Investment Properties |
3,287,807.50 |
Fixed Assetes |
356,450,702.56 |
Under-construction Projects |
14,937,163.14 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
79,982,934.30 |
R&D expenses |
-- |
Goodwill |
524,203,566.45 |
Long-Term Deferred and Prepaid Expenses |
9,584,240.34 |
Deferred Income Tax Assets |
49,078,978.64 |
Other Non-Current Assets |
13,481,500.35 |
Sub-Total of Non-Current Assets |
1,207,348,137.44 |
Total Assets |
4,045,281,584.72 |
Short-Term Loans |
578,260,849.67 |
Trading Financial liabilities |
-- |
Notes Payable |
367,441,003.93 |
Accounts Payable |
391,270,625.54 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,217,263.56 |
Taxes Payable |
6,494,441.62 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
53,854,338.01 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
12,066,277.95 |
Other Current Liabilities |
31,899,343.22 |
Sub-Total of Current Liabilities |
1,783,834,729.30 |
Long-term Loans |
19,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
2,676,609.15 |
Special Payable |
-- |
Estimatied Liabilities |
5,027,668.23 |
Deferred Income Tax Liabilities |
1,490,156.58 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
56,525,639.51 |
Total Liabilities |
1,840,360,368.81 |
Paid-In Capital(Or Share Stock) |
494,414,437.00 |
Capital Surplus |
1,363,811,247.06 |
Surplus Reserve |
20,871,998.43 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
321,389,572.83 |
Minority Stockholder's Interest |
-1,049,022.86 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,205,970,238.77 |
Owner's Equity(Stockholder's Equity) |
2,204,921,215.91 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,045,281,584.72 |