Financial Year |
March 31 2023 |
Monetary Funds |
690,914,181.16 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
219,610,753.23 |
Accounts Receivable |
1,051,710,976.71 |
Advances to Suppliers |
13,960,243.91 |
Other Receivables |
22,234,230.55 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
330,108,206.28 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,443,158.74 |
Total Current Assets |
2,567,496,308.24 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
185,409,379.43 |
Investment Properties |
29,915,324.85 |
Fixed Assetes |
522,291,868.76 |
Under-construction Projects |
22,157,025.28 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
58,641,014.73 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,582,945.42 |
Deferred Income Tax Assets |
20,054,761.37 |
Other Non-Current Assets |
21,366,739.12 |
Sub-Total of Non-Current Assets |
891,843,630.25 |
Total Assets |
3,459,339,938.49 |
Short-Term Loans |
610,314,056.13 |
Trading Financial liabilities |
-- |
Notes Payable |
39,679,462.01 |
Accounts Payable |
117,380,107.96 |
Accounts Received In Advance |
84,541.08 |
Employee Compensation Payable |
2,617,097.13 |
Taxes Payable |
4,484,545.28 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
58,389,521.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,745,043.44 |
Other Current Liabilities |
393,853,843.05 |
Sub-Total of Current Liabilities |
1,260,562,803.46 |
Long-term Loans |
47,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
439,611.95 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
91,407,921.55 |
Total Liabilities |
1,351,970,725.01 |
Paid-In Capital(Or Share Stock) |
621,527,586.00 |
Capital Surplus |
1,129,142,786.23 |
Surplus Reserve |
50,181,760.57 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
310,015,674.78 |
Minority Stockholder's Interest |
-976,151.76 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,108,345,365.24 |
Owner's Equity(Stockholder's Equity) |
2,107,369,213.48 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,459,339,938.49 |