Financial Year |
March 31 2023 |
Monetary Funds |
401,880,389.95 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,229,563.14 |
Accounts Receivable |
1,985,846,467.88 |
Advances to Suppliers |
62,470,044.01 |
Other Receivables |
115,022,285.96 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
485,502,490.08 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,645,344.33 |
Total Current Assets |
3,243,227,687.45 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
229,569,310.64 |
Long-term Equity Investment |
279,486,583.59 |
Investment Properties |
92,939,170.30 |
Fixed Assetes |
259,081,514.67 |
Under-construction Projects |
205,006,761.17 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
21,311,010.70 |
R&D expenses |
-- |
Goodwill |
158,740,564.73 |
Long-Term Deferred and Prepaid Expenses |
3,879,028.26 |
Deferred Income Tax Assets |
43,978,970.23 |
Other Non-Current Assets |
1,398,440.00 |
Sub-Total of Non-Current Assets |
1,309,112,390.26 |
Total Assets |
4,552,340,077.71 |
Short-Term Loans |
626,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
7,099,815.01 |
Accounts Payable |
1,365,649,981.01 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
38,763,811.30 |
Taxes Payable |
113,091,257.33 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
224,469,250.43 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
99,239,845.13 |
Other Current Liabilities |
12,826,573.82 |
Sub-Total of Current Liabilities |
2,641,582,387.98 |
Long-term Loans |
61,763,595.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
66,751,616.23 |
Total Liabilities |
2,708,334,004.21 |
Paid-In Capital(Or Share Stock) |
336,368,576.00 |
Capital Surplus |
696,205,546.52 |
Surplus Reserve |
80,383,756.00 |
LESS:Treasury Stock |
30,322,952.92 |
Undistributed Profits |
697,175,181.52 |
Minority Stockholder's Interest |
66,932,472.53 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,777,073,600.97 |
Owner's Equity(Stockholder's Equity) |
1,844,006,073.50 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,552,340,077.71 |