Financial Year |
March 31 2023 |
Monetary Funds |
19,743,290.75 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
22,913,791.31 |
Accounts Receivable |
420,117,277.90 |
Advances to Suppliers |
25,614,987.09 |
Other Receivables |
27,978,964.71 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
612,158,741.49 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
6,819,993.09 |
Total Current Assets |
1,147,180,455.82 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
23,751,983.87 |
Fixed Assetes |
38,400,643.41 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
21,702,152.30 |
R&D expenses |
-- |
Goodwill |
42,630,874.93 |
Long-Term Deferred and Prepaid Expenses |
1,313,352.92 |
Deferred Income Tax Assets |
5,571,941.01 |
Other Non-Current Assets |
1,874,884.06 |
Sub-Total of Non-Current Assets |
141,517,805.40 |
Total Assets |
1,288,698,261.22 |
Short-Term Loans |
173,798,044.23 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
313,526,742.46 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
38,319,430.73 |
Taxes Payable |
2,410,150.77 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
43,967,286.07 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
720,236.62 |
Other Current Liabilities |
25,897,285.76 |
Sub-Total of Current Liabilities |
931,851,277.26 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
11,943,096.75 |
Deferred Income Tax Liabilities |
2,269,336.40 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
16,336,771.04 |
Total Liabilities |
948,188,048.30 |
Paid-In Capital(Or Share Stock) |
143,313,207.00 |
Capital Surplus |
451,712,558.42 |
Surplus Reserve |
34,623,416.72 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-305,913,989.19 |
Minority Stockholder's Interest |
-7,243,559.22 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
347,753,772.14 |
Owner's Equity(Stockholder's Equity) |
340,510,212.92 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,288,698,261.22 |