Financial Year |
March 31 2023 |
Monetary Funds |
449,427,872.23 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
11,009,036.63 |
Accounts Receivable |
505,960,588.66 |
Advances to Suppliers |
72,000,540.29 |
Other Receivables |
19,663,803.17 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
655,732,970.60 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,325,184.43 |
Total Current Assets |
1,780,380,733.15 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
420,714,351.26 |
Investment Properties |
12,797,148.01 |
Fixed Assetes |
714,104,679.45 |
Under-construction Projects |
25,210,045.48 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
90,787,062.01 |
R&D expenses |
4,729,006.53 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
6,231,507.78 |
Deferred Income Tax Assets |
56,517,392.14 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,331,091,192.66 |
Total Assets |
3,111,471,925.81 |
Short-Term Loans |
374,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
121,321,516.94 |
Accounts Payable |
434,278,233.85 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,719,689.17 |
Taxes Payable |
6,137,700.90 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
77,285,047.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
15,737,158.57 |
Sub-Total of Current Liabilities |
1,124,052,275.18 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,000,000.00 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
82,382,382.98 |
Total Liabilities |
1,206,434,658.16 |
Paid-In Capital(Or Share Stock) |
638,206,348.00 |
Capital Surplus |
1,211,283,571.56 |
Surplus Reserve |
47,166,045.35 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-53,724,801.81 |
Minority Stockholder's Interest |
55,397,202.56 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,849,640,065.09 |
Owner's Equity(Stockholder's Equity) |
1,905,037,267.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,111,471,925.81 |