Financial Year |
March 31 2023 |
Monetary Funds |
235,112,331.36 |
Held-for-trading Financial Assets |
190,875,188.69 |
Notes Receivable |
-- |
Accounts Receivable |
634,912,003.45 |
Advances to Suppliers |
74,405,837.99 |
Other Receivables |
15,426,441.27 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
939,620,278.25 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
20,257,858.20 |
Total Current Assets |
2,255,184,860.17 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
393,755.66 |
Investment Properties |
-- |
Fixed Assetes |
156,365,559.48 |
Under-construction Projects |
149,332,924.60 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
125,525,041.35 |
R&D expenses |
-- |
Goodwill |
378,664,532.12 |
Long-Term Deferred and Prepaid Expenses |
312,394.46 |
Deferred Income Tax Assets |
31,981,996.78 |
Other Non-Current Assets |
10,880,250.44 |
Sub-Total of Non-Current Assets |
943,586,457.28 |
Total Assets |
3,198,771,317.45 |
Short-Term Loans |
40,000,000.00 |
Trading Financial liabilities |
89,180,496.58 |
Notes Payable |
120,702,972.52 |
Accounts Payable |
445,568,228.90 |
Accounts Received In Advance |
2,591,379.96 |
Employee Compensation Payable |
14,645,754.28 |
Taxes Payable |
40,914,776.06 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
106,077,263.92 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
35,272,936.77 |
Other Current Liabilities |
16,972,663.12 |
Sub-Total of Current Liabilities |
1,701,485,089.11 |
Long-term Loans |
119,962,551.46 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,562,728.74 |
Deferred Income Tax Liabilities |
14,168,518.59 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
186,321,548.50 |
Total Liabilities |
1,887,806,637.61 |
Paid-In Capital(Or Share Stock) |
300,702,900.00 |
Capital Surplus |
180,385,344.99 |
Surplus Reserve |
95,968,927.08 |
LESS:Treasury Stock |
50,302,449.04 |
Undistributed Profits |
782,146,731.11 |
Minority Stockholder's Interest |
2,057,866.27 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,308,906,813.57 |
Owner's Equity(Stockholder's Equity) |
1,310,964,679.84 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,198,771,317.45 |