Financial Year |
March 31 2023 |
Monetary Funds |
472,362,471.53 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
50,185,020.35 |
Accounts Receivable |
1,161,925,321.42 |
Advances to Suppliers |
54,508,791.05 |
Other Receivables |
89,504,822.31 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
553,431,772.25 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
7,800,000.00 |
Other Current Assets |
136,567,043.82 |
Total Current Assets |
2,693,679,263.50 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
13,200,000.00 |
Long-term Equity Investment |
23,564,009.88 |
Investment Properties |
-- |
Fixed Assetes |
646,501,676.09 |
Under-construction Projects |
22,661,976.16 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
126,520,323.17 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
43,600,390.67 |
Other Non-Current Assets |
44,391,188.10 |
Sub-Total of Non-Current Assets |
1,089,223,376.66 |
Total Assets |
3,782,902,640.16 |
Short-Term Loans |
730,343,844.47 |
Trading Financial liabilities |
-- |
Notes Payable |
1,494,728.04 |
Accounts Payable |
109,919,807.08 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
84,319,039.89 |
Taxes Payable |
18,222,109.60 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
67,131,462.80 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
13,235,182.90 |
Other Current Liabilities |
100,963,212.02 |
Sub-Total of Current Liabilities |
1,285,904,429.22 |
Long-term Loans |
247,266,261.11 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
8,659,603.68 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,816,828.20 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
326,115,779.43 |
Total Liabilities |
1,612,020,208.65 |
Paid-In Capital(Or Share Stock) |
257,386,600.00 |
Capital Surplus |
661,634,832.28 |
Surplus Reserve |
150,247,442.63 |
LESS:Treasury Stock |
5,897,289.24 |
Undistributed Profits |
1,094,645,042.02 |
Minority Stockholder's Interest |
2,570,444.07 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,168,311,987.44 |
Owner's Equity(Stockholder's Equity) |
2,170,882,431.51 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,782,902,640.16 |