Financial Year |
March 31 2023 |
Monetary Funds |
786,335,935.02 |
Held-for-trading Financial Assets |
245,686,218.34 |
Notes Receivable |
-- |
Accounts Receivable |
527,860,615.15 |
Advances to Suppliers |
39,555,814.59 |
Other Receivables |
26,377,351.14 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
337,936,561.30 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
36,206,900.22 |
Total Current Assets |
2,167,376,475.11 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,164,040,551.57 |
Under-construction Projects |
40,685,726.58 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
82,669,745.24 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
24,639,338.06 |
Other Non-Current Assets |
46,881,258.66 |
Sub-Total of Non-Current Assets |
1,358,916,620.11 |
Total Assets |
3,526,293,095.22 |
Short-Term Loans |
351,762,082.41 |
Trading Financial liabilities |
-- |
Notes Payable |
182,271,953.48 |
Accounts Payable |
273,301,566.01 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
85,201,011.79 |
Taxes Payable |
13,519,600.81 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
332,164,632.48 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
1,084,091.17 |
Sub-Total of Current Liabilities |
1,245,350,593.21 |
Long-term Loans |
83,167,965.40 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
127,057,592.61 |
Total Liabilities |
1,372,408,185.82 |
Paid-In Capital(Or Share Stock) |
612,491,866.00 |
Capital Surplus |
510,782,864.43 |
Surplus Reserve |
178,733,905.11 |
LESS:Treasury Stock |
14,310,400.00 |
Undistributed Profits |
821,036,807.34 |
Minority Stockholder's Interest |
42,212,538.21 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,111,672,371.19 |
Owner's Equity(Stockholder's Equity) |
2,153,884,909.40 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,526,293,095.22 |