Financial Year |
March 31 2023 |
Monetary Funds |
706,196,407.05 |
Held-for-trading Financial Assets |
97,892,167.07 |
Notes Receivable |
-- |
Accounts Receivable |
1,490,657,081.32 |
Advances to Suppliers |
68,538,318.41 |
Other Receivables |
43,370,522.05 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
746,026,976.11 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
23,247,603.94 |
Total Current Assets |
3,440,692,081.59 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
5,320,188.20 |
Investment Properties |
137,798,094.67 |
Fixed Assetes |
370,489,030.18 |
Under-construction Projects |
45,496,327.12 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
72,524,331.89 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,308,547.59 |
Deferred Income Tax Assets |
48,697,057.33 |
Other Non-Current Assets |
4,619,088.46 |
Sub-Total of Non-Current Assets |
760,960,252.84 |
Total Assets |
4,201,652,334.43 |
Short-Term Loans |
110,195,361.32 |
Trading Financial liabilities |
-- |
Notes Payable |
325,139,945.36 |
Accounts Payable |
512,647,380.41 |
Accounts Received In Advance |
9,241,739.86 |
Employee Compensation Payable |
33,904,354.85 |
Taxes Payable |
49,420,012.84 |
Interest Payable |
-- |
Dividend Payable |
2,503,354.74 |
Other payables |
1,131,465,308.48 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
143,445.71 |
Other Current Liabilities |
15,319,931.50 |
Sub-Total of Current Liabilities |
2,271,676,286.35 |
Long-term Loans |
58,824.34 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
7,287,440.17 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
7,346,264.51 |
Total Liabilities |
2,279,022,550.86 |
Paid-In Capital(Or Share Stock) |
337,559,000.00 |
Capital Surplus |
731,775,048.41 |
Surplus Reserve |
182,228,434.09 |
LESS:Treasury Stock |
106,839,745.50 |
Undistributed Profits |
739,128,531.88 |
Minority Stockholder's Interest |
38,081,958.06 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,884,547,825.51 |
Owner's Equity(Stockholder's Equity) |
1,922,629,783.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,201,652,334.43 |