Financial Year |
March 31 2023 |
Monetary Funds |
475,180,304.01 |
Held-for-trading Financial Assets |
45,678,761.89 |
Notes Receivable |
-- |
Accounts Receivable |
463,193,437.50 |
Advances to Suppliers |
205,018,090.90 |
Other Receivables |
36,337,421.50 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,317,338,336.72 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
121,699,576.44 |
Total Current Assets |
2,856,251,087.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
490,000.00 |
Investment Properties |
-- |
Fixed Assetes |
416,692,821.69 |
Under-construction Projects |
59,530,853.38 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
63,615,621.64 |
R&D expenses |
2,995,275.71 |
Goodwill |
6,741,957.88 |
Long-Term Deferred and Prepaid Expenses |
31,597,244.69 |
Deferred Income Tax Assets |
58,666,159.34 |
Other Non-Current Assets |
14,096,654.68 |
Sub-Total of Non-Current Assets |
688,097,942.55 |
Total Assets |
3,544,349,030.02 |
Short-Term Loans |
595,502,516.35 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
249,243,546.12 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,984,969.45 |
Taxes Payable |
2,143,107.07 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
50,023,675.80 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
209,889,694.45 |
Other Current Liabilities |
14,728,538.16 |
Sub-Total of Current Liabilities |
2,136,404,554.75 |
Long-term Loans |
32,192,416.67 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
5,913,703.49 |
Deferred Income Tax Liabilities |
3,947,274.90 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
67,660,288.41 |
Total Liabilities |
2,204,064,843.16 |
Paid-In Capital(Or Share Stock) |
120,701,344.00 |
Capital Surplus |
868,807,780.25 |
Surplus Reserve |
80,433,675.12 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
247,497,353.44 |
Minority Stockholder's Interest |
24,311,476.59 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,315,972,710.27 |
Owner's Equity(Stockholder's Equity) |
1,340,284,186.86 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,544,349,030.02 |