Financial Year |
March 31 2023 |
Monetary Funds |
241,930,267.49 |
Held-for-trading Financial Assets |
1,365,993.95 |
Notes Receivable |
57,844,411.09 |
Accounts Receivable |
861,709,453.00 |
Advances to Suppliers |
23,974,995.95 |
Other Receivables |
1,516,042.94 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
334,560,301.48 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
57,248,053.05 |
Total Current Assets |
1,618,929,796.34 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
35,734,148.01 |
Fixed Assetes |
510,684,573.44 |
Under-construction Projects |
3,942,532.52 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
56,687,524.10 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,209,575.83 |
Deferred Income Tax Assets |
9,183,376.58 |
Other Non-Current Assets |
57,712,840.74 |
Sub-Total of Non-Current Assets |
697,954,053.21 |
Total Assets |
2,316,883,849.55 |
Short-Term Loans |
1,090,456,763.16 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
42,135,842.60 |
Accounts Received In Advance |
1,509,221.98 |
Employee Compensation Payable |
7,826,820.03 |
Taxes Payable |
14,798,313.70 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
13,055,349.01 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,409,064.15 |
Other Current Liabilities |
1,999,533.58 |
Sub-Total of Current Liabilities |
1,182,638,110.84 |
Long-term Loans |
11,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
9,831,103.33 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
45,357,502.10 |
Total Liabilities |
1,227,995,612.94 |
Paid-In Capital(Or Share Stock) |
59,143,766.00 |
Capital Surplus |
564,333,107.41 |
Surplus Reserve |
27,215,430.63 |
LESS:Treasury Stock |
13,002,000.00 |
Undistributed Profits |
451,197,932.57 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,088,888,236.61 |
Owner's Equity(Stockholder's Equity) |
1,088,888,236.61 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,316,883,849.55 |