Financial Year |
March 31 2023 |
Monetary Funds |
125,635,220.11 |
Held-for-trading Financial Assets |
11,932,398.01 |
Notes Receivable |
33,114,597.14 |
Accounts Receivable |
619,535,025.20 |
Advances to Suppliers |
11,771,746.94 |
Other Receivables |
11,417,121.39 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
399,499,309.57 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
21,038,732.81 |
Total Current Assets |
1,291,050,386.36 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
325,998.33 |
Fixed Assetes |
1,075,928,617.22 |
Under-construction Projects |
329,405,618.75 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
168,635,962.55 |
R&D expenses |
-- |
Goodwill |
451,129,288.41 |
Long-Term Deferred and Prepaid Expenses |
72,694,713.46 |
Deferred Income Tax Assets |
80,585,693.95 |
Other Non-Current Assets |
45,907,912.30 |
Sub-Total of Non-Current Assets |
2,253,146,958.88 |
Total Assets |
3,544,197,345.24 |
Short-Term Loans |
483,823,786.94 |
Trading Financial liabilities |
-- |
Notes Payable |
270,604,741.61 |
Accounts Payable |
608,137,003.83 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
40,858,309.01 |
Taxes Payable |
8,555,435.97 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
118,945,981.31 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
59,080,462.37 |
Other Current Liabilities |
1,079,732.18 |
Sub-Total of Current Liabilities |
1,599,391,085.37 |
Long-term Loans |
394,259,405.37 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
17,372,148.50 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
425,271,690.86 |
Total Liabilities |
2,024,662,776.23 |
Paid-In Capital(Or Share Stock) |
326,322,560.00 |
Capital Surplus |
634,397,664.43 |
Surplus Reserve |
40,613,890.97 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
517,283,039.06 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,519,534,569.01 |
Owner's Equity(Stockholder's Equity) |
1,519,534,569.01 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,544,197,345.24 |