Financial Year |
March 31 2023 |
Monetary Funds |
284,018,636.75 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
508,558,172.34 |
Advances to Suppliers |
223,512,874.21 |
Other Receivables |
23,560,961.89 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
549,437,799.10 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
1,995,591.27 |
Total Current Assets |
1,754,741,848.02 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,006,125,641.43 |
Under-construction Projects |
8,231,827.87 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
276,290,400.02 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
21,561,652.27 |
Other Non-Current Assets |
2,574,841.77 |
Sub-Total of Non-Current Assets |
1,314,784,363.36 |
Total Assets |
3,069,526,211.38 |
Short-Term Loans |
243,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
88,342,587.22 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,120,345.80 |
Taxes Payable |
25,574,846.39 |
Interest Payable |
234,842.47 |
Dividend Payable |
-- |
Other payables |
66,363,154.67 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
50,135,366.29 |
Other Current Liabilities |
2,700,888.60 |
Sub-Total of Current Liabilities |
501,013,255.16 |
Long-term Loans |
56,928,477.24 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
79,952,228.29 |
Total Liabilities |
580,965,483.45 |
Paid-In Capital(Or Share Stock) |
298,731,378.00 |
Capital Surplus |
865,664,731.41 |
Surplus Reserve |
186,914,881.92 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,074,747,030.98 |
Minority Stockholder's Interest |
62,502,705.62 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,426,058,022.31 |
Owner's Equity(Stockholder's Equity) |
2,488,560,727.93 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,069,526,211.38 |