Financial Year |
March 31 2023 |
Monetary Funds |
686,064,821.09 |
Held-for-trading Financial Assets |
139,546,393.00 |
Notes Receivable |
1,494,690.79 |
Accounts Receivable |
362,512,271.49 |
Advances to Suppliers |
39,328,179.52 |
Other Receivables |
14,373,727.58 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
935,695,266.43 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
52,019,633.46 |
Total Current Assets |
2,271,940,933.50 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
4,623,395.68 |
Fixed Assetes |
959,050,648.24 |
Under-construction Projects |
218,599,700.69 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
110,872,040.54 |
R&D expenses |
33,864,456.80 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
17,211,079.70 |
Other Non-Current Assets |
22,511,465.21 |
Sub-Total of Non-Current Assets |
1,366,732,786.86 |
Total Assets |
3,638,673,720.36 |
Short-Term Loans |
181,480,000.00 |
Trading Financial liabilities |
3,368,432.20 |
Notes Payable |
603,591,609.74 |
Accounts Payable |
351,208,958.45 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
48,990,191.99 |
Taxes Payable |
8,068,089.64 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
14,943,812.75 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
1,315,151.14 |
Sub-Total of Current Liabilities |
1,383,101,136.12 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
12,798,589.02 |
Deferred Income Tax Liabilities |
148,631.41 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
25,824,679.59 |
Total Liabilities |
1,408,925,815.71 |
Paid-In Capital(Or Share Stock) |
310,612,960.00 |
Capital Surplus |
276,613,226.21 |
Surplus Reserve |
83,948,031.85 |
LESS:Treasury Stock |
4,816,280.00 |
Undistributed Profits |
1,511,669,162.19 |
Minority Stockholder's Interest |
5,506,720.48 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,224,241,184.17 |
Owner's Equity(Stockholder's Equity) |
2,229,747,904.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,638,673,720.36 |