Financial Year |
March 31 2023 |
Monetary Funds |
461,796,675.32 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
76,950.00 |
Accounts Receivable |
1,169,080,606.54 |
Advances to Suppliers |
74,389,780.17 |
Other Receivables |
21,968,515.06 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,611,721,135.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
42,920,446.32 |
Total Current Assets |
3,585,760,974.67 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
30,573,865.08 |
Long-term Equity Investment |
6,228,816.40 |
Investment Properties |
24,345,357.58 |
Fixed Assetes |
229,521,882.46 |
Under-construction Projects |
69,420,413.19 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
47,498,224.08 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
8,260,362.87 |
Deferred Income Tax Assets |
56,105,650.49 |
Other Non-Current Assets |
12,900,267.50 |
Sub-Total of Non-Current Assets |
534,510,377.32 |
Total Assets |
4,120,271,351.99 |
Short-Term Loans |
410,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
233,176,832.15 |
Accounts Payable |
822,219,386.84 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,628,517.30 |
Taxes Payable |
25,430,120.28 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
16,808,204.91 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
12,302,159.38 |
Other Current Liabilities |
84,141,528.39 |
Sub-Total of Current Liabilities |
2,555,935,179.61 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
45,678.08 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
38,153,544.33 |
Total Liabilities |
2,594,088,723.94 |
Paid-In Capital(Or Share Stock) |
116,168,002.00 |
Capital Surplus |
797,044,382.47 |
Surplus Reserve |
39,922,396.14 |
LESS:Treasury Stock |
9,846,788.40 |
Undistributed Profits |
513,060,379.83 |
Minority Stockholder's Interest |
42,663,469.51 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,483,519,158.54 |
Owner's Equity(Stockholder's Equity) |
1,526,182,628.05 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,120,271,351.99 |