Financial Year |
March 31 2023 |
Monetary Funds |
722,273,559.04 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
40,661,596.38 |
Accounts Receivable |
818,095,065.70 |
Advances to Suppliers |
11,365,973.58 |
Other Receivables |
13,467,846.59 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
250,902,967.70 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
55,622,340.78 |
Total Current Assets |
2,222,866,183.78 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
47,842,629.62 |
Investment Properties |
-- |
Fixed Assetes |
505,258,860.59 |
Under-construction Projects |
58,778,136.90 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
114,929,012.64 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
39,101,423.13 |
Deferred Income Tax Assets |
77,520,444.63 |
Other Non-Current Assets |
73,750,428.63 |
Sub-Total of Non-Current Assets |
934,633,892.07 |
Total Assets |
3,157,500,075.84 |
Short-Term Loans |
20,020,833.34 |
Trading Financial liabilities |
-- |
Notes Payable |
81,705,372.94 |
Accounts Payable |
889,836,571.09 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
93,003,568.91 |
Taxes Payable |
16,102,817.20 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
76,475,212.73 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
784,238.01 |
Other Current Liabilities |
72,772,050.95 |
Sub-Total of Current Liabilities |
1,271,878,436.29 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
18,328,645.98 |
Deferred Income Tax Liabilities |
5,868,413.68 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
60,958,814.36 |
Total Liabilities |
1,332,837,250.65 |
Paid-In Capital(Or Share Stock) |
401,000,000.00 |
Capital Surplus |
656,561,185.70 |
Surplus Reserve |
119,598,910.39 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
645,240,408.38 |
Minority Stockholder's Interest |
2,262,320.72 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,822,400,504.47 |
Owner's Equity(Stockholder's Equity) |
1,824,662,825.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,157,500,075.84 |