Financial Year |
March 31 2023 |
Monetary Funds |
283,184,533.51 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
732,409,277.19 |
Advances to Suppliers |
153,900,853.89 |
Other Receivables |
12,428,368.51 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
622,785,026.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
270,669.54 |
Other Current Assets |
42,237,853.76 |
Total Current Assets |
1,918,898,439.27 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
4,956,918.79 |
Long-term Equity Investment |
-- |
Investment Properties |
96,397,285.17 |
Fixed Assetes |
989,851,789.91 |
Under-construction Projects |
177,568,451.47 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
73,445,344.44 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
83,513,040.27 |
Deferred Income Tax Assets |
28,545,421.60 |
Other Non-Current Assets |
22,698,699.30 |
Sub-Total of Non-Current Assets |
1,478,668,338.90 |
Total Assets |
3,397,566,778.17 |
Short-Term Loans |
867,132,207.55 |
Trading Financial liabilities |
2,560,558.44 |
Notes Payable |
66,720,000.00 |
Accounts Payable |
214,760,013.16 |
Accounts Received In Advance |
115,556.00 |
Employee Compensation Payable |
32,872,359.60 |
Taxes Payable |
27,042,616.14 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
294,877.10 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,144,034.23 |
Other Current Liabilities |
5,590,424.75 |
Sub-Total of Current Liabilities |
1,261,252,908.23 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,814,176.46 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
75,797,870.58 |
Total Liabilities |
1,337,050,778.81 |
Paid-In Capital(Or Share Stock) |
253,800,000.00 |
Capital Surplus |
902,564,677.33 |
Surplus Reserve |
31,679,838.76 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
849,063,771.68 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,060,515,999.36 |
Owner's Equity(Stockholder's Equity) |
2,060,515,999.36 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,397,566,778.17 |