Financial Year |
March 31 2023 |
Monetary Funds |
459,660,773.67 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
196,574,609.66 |
Accounts Receivable |
1,093,394,324.53 |
Advances to Suppliers |
10,890,027.78 |
Other Receivables |
359,170,128.99 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
392,315,860.29 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
88,895,345.34 |
Total Current Assets |
2,841,025,617.04 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
21,282,519.61 |
Investment Properties |
20,423,226.94 |
Fixed Assetes |
222,625,302.13 |
Under-construction Projects |
78,402,194.16 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
49,648,820.45 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
31,511,843.18 |
Other Non-Current Assets |
507,100,284.42 |
Sub-Total of Non-Current Assets |
932,325,039.73 |
Total Assets |
3,773,350,656.77 |
Short-Term Loans |
662,467,222.23 |
Trading Financial liabilities |
-- |
Notes Payable |
350,881,288.80 |
Accounts Payable |
318,948,253.06 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
-- |
Taxes Payable |
8,602,337.32 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
432,269,440.82 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
13,232,035.00 |
Other Current Liabilities |
374,810,377.13 |
Sub-Total of Current Liabilities |
2,193,682,016.25 |
Long-term Loans |
70,056,388.89 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
7,253,513.82 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
657,667.50 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
79,447,821.62 |
Total Liabilities |
2,273,129,837.87 |
Paid-In Capital(Or Share Stock) |
534,424,000.00 |
Capital Surplus |
425,660,028.19 |
Surplus Reserve |
78,677,740.88 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
458,549,292.46 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,500,220,818.90 |
Owner's Equity(Stockholder's Equity) |
1,500,220,818.90 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,773,350,656.77 |