Financial Year |
March 31 2023 |
Monetary Funds |
428,759,637.42 |
Held-for-trading Financial Assets |
365,960,879.63 |
Notes Receivable |
9,024,494.46 |
Accounts Receivable |
732,214,002.20 |
Advances to Suppliers |
47,816,095.84 |
Other Receivables |
16,005,136.48 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,219,379,903.96 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
8,605,845.20 |
Total Current Assets |
2,933,975,880.97 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
631,146,004.17 |
Under-construction Projects |
134,338,725.75 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
134,275,362.36 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
17,226.84 |
Deferred Income Tax Assets |
18,583,030.23 |
Other Non-Current Assets |
50,724,797.13 |
Sub-Total of Non-Current Assets |
999,966,175.99 |
Total Assets |
3,933,942,056.96 |
Short-Term Loans |
135,066,027.78 |
Trading Financial liabilities |
-- |
Notes Payable |
389,537,048.20 |
Accounts Payable |
412,040,371.73 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
14,558,161.06 |
Taxes Payable |
9,289,703.12 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,860,071.47 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
25,572,142.96 |
Sub-Total of Current Liabilities |
1,197,476,234.57 |
Long-term Loans |
55,054,722.22 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
894,131.94 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
83,943,984.02 |
Total Liabilities |
1,281,420,218.59 |
Paid-In Capital(Or Share Stock) |
400,758,848.00 |
Capital Surplus |
903,301,326.21 |
Surplus Reserve |
199,898,745.71 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,146,919,936.99 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,652,521,838.37 |
Owner's Equity(Stockholder's Equity) |
2,652,521,838.37 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,933,942,056.96 |