Financial Year |
March 31 2023 |
Monetary Funds |
344,106,834.74 |
Held-for-trading Financial Assets |
152,464,146.87 |
Notes Receivable |
145,431,156.01 |
Accounts Receivable |
840,723,242.59 |
Advances to Suppliers |
23,485,779.06 |
Other Receivables |
8,705,184.63 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
827,443,936.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
38,655,844.53 |
Total Current Assets |
2,496,130,475.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
211,326,312.75 |
Investment Properties |
-- |
Fixed Assetes |
754,228,299.75 |
Under-construction Projects |
90,706,319.50 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
171,510,977.00 |
R&D expenses |
-- |
Goodwill |
176,805,593.29 |
Long-Term Deferred and Prepaid Expenses |
12,816,275.90 |
Deferred Income Tax Assets |
25,717,461.46 |
Other Non-Current Assets |
69,002,051.43 |
Sub-Total of Non-Current Assets |
1,607,868,446.30 |
Total Assets |
4,103,998,921.82 |
Short-Term Loans |
755,028,691.26 |
Trading Financial liabilities |
-- |
Notes Payable |
193,019,820.30 |
Accounts Payable |
591,867,259.02 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
34,206,734.45 |
Taxes Payable |
25,977,343.82 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
58,261,741.41 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
44,409,905.73 |
Other Current Liabilities |
7,627,170.72 |
Sub-Total of Current Liabilities |
1,722,135,400.83 |
Long-term Loans |
113,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
18,191,564.06 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
182,372,143.36 |
Total Liabilities |
1,904,507,544.19 |
Paid-In Capital(Or Share Stock) |
490,799,306.00 |
Capital Surplus |
784,063,420.91 |
Surplus Reserve |
88,136,569.90 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
600,155,200.95 |
Minority Stockholder's Interest |
238,451,648.61 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,961,039,729.02 |
Owner's Equity(Stockholder's Equity) |
2,199,491,377.63 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,103,998,921.82 |