Financial Year |
March 31 2023 |
Monetary Funds |
353,461,750.11 |
Held-for-trading Financial Assets |
10,365,154.78 |
Notes Receivable |
5,797,512.44 |
Accounts Receivable |
555,802,549.71 |
Advances to Suppliers |
72,582,606.34 |
Other Receivables |
47,467,555.55 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
533.01 |
Dividend Receivable |
-- |
Inventories |
1,134,209,233.17 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
36,341,845.47 |
Total Current Assets |
2,372,767,158.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
1,708,100.10 |
Fixed Assetes |
296,092,097.31 |
Under-construction Projects |
39,735.05 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
77,488,172.04 |
R&D expenses |
-- |
Goodwill |
65,441,422.71 |
Long-Term Deferred and Prepaid Expenses |
975,061.68 |
Deferred Income Tax Assets |
27,420,041.12 |
Other Non-Current Assets |
9,171,109.09 |
Sub-Total of Non-Current Assets |
488,963,691.63 |
Total Assets |
2,861,730,850.15 |
Short-Term Loans |
421,946,221.31 |
Trading Financial liabilities |
-- |
Notes Payable |
160,170,820.00 |
Accounts Payable |
388,709,871.62 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,114,247.12 |
Taxes Payable |
22,590,605.80 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
32,414,063.85 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,104,847.01 |
Other Current Liabilities |
29,653,928.37 |
Sub-Total of Current Liabilities |
1,733,886,105.76 |
Long-term Loans |
84,608,757.58 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
8,303,817.54 |
Other Non-Current Liabilities |
12,928,888.87 |
Sub-Total of Non-Current Liabilities |
172,441,612.70 |
Total Liabilities |
1,906,327,718.46 |
Paid-In Capital(Or Share Stock) |
112,518,866.00 |
Capital Surplus |
352,335,512.57 |
Surplus Reserve |
55,724,530.15 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
418,784,903.20 |
Minority Stockholder's Interest |
15,135,229.23 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
940,267,902.46 |
Owner's Equity(Stockholder's Equity) |
955,403,131.69 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,861,730,850.15 |