Financial Year |
March 31 2023 |
Monetary Funds |
155,373,207.53 |
Held-for-trading Financial Assets |
174,336.50 |
Notes Receivable |
34,584,404.23 |
Accounts Receivable |
933,703,870.85 |
Advances to Suppliers |
139,847,728.36 |
Other Receivables |
17,309,336.93 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
535,404,623.07 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
5,716,041.23 |
Other Current Assets |
17,691,060.47 |
Total Current Assets |
2,008,700,865.72 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
3,790,182.91 |
Long-term Equity Investment |
68,495,879.61 |
Investment Properties |
3,096,194.23 |
Fixed Assetes |
444,378,935.67 |
Under-construction Projects |
48,718,270.29 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
29,855,325.90 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,416,687.31 |
Deferred Income Tax Assets |
47,815,745.69 |
Other Non-Current Assets |
17,549,768.77 |
Sub-Total of Non-Current Assets |
670,304,271.90 |
Total Assets |
2,679,005,137.62 |
Short-Term Loans |
443,583,198.90 |
Trading Financial liabilities |
-- |
Notes Payable |
218,121,727.98 |
Accounts Payable |
167,283,932.09 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,557,340.17 |
Taxes Payable |
27,494,564.87 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
10,422,435.14 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
63,001,553.31 |
Other Current Liabilities |
81,534,321.41 |
Sub-Total of Current Liabilities |
1,120,246,157.60 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
87,701,828.96 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
142,018.53 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
115,020,636.87 |
Total Liabilities |
1,235,266,794.47 |
Paid-In Capital(Or Share Stock) |
307,026,264.00 |
Capital Surplus |
598,673,988.02 |
Surplus Reserve |
41,066,134.48 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
500,836,505.94 |
Minority Stockholder's Interest |
-4,542,888.96 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,448,281,232.11 |
Owner's Equity(Stockholder's Equity) |
1,443,738,343.15 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,679,005,137.62 |