Financial Year |
March 31 2023 |
Monetary Funds |
141,074,163.49 |
Held-for-trading Financial Assets |
69,574,215.53 |
Notes Receivable |
409,387.30 |
Accounts Receivable |
473,185,858.04 |
Advances to Suppliers |
9,889,655.02 |
Other Receivables |
2,305,828.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
757,601,565.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
135,449,874.56 |
Total Current Assets |
1,706,955,490.14 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
31,753,403.84 |
Investment Properties |
7,026,174.60 |
Fixed Assetes |
76,744,257.34 |
Under-construction Projects |
149,129,299.39 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
44,332,960.08 |
R&D expenses |
-- |
Goodwill |
100,207,841.94 |
Long-Term Deferred and Prepaid Expenses |
6,061,175.02 |
Deferred Income Tax Assets |
58,184,760.64 |
Other Non-Current Assets |
9,551,041.62 |
Sub-Total of Non-Current Assets |
495,245,569.69 |
Total Assets |
2,202,201,059.83 |
Short-Term Loans |
389,894,036.09 |
Trading Financial liabilities |
-- |
Notes Payable |
6,322,204.29 |
Accounts Payable |
254,101,390.84 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
63,070,792.43 |
Taxes Payable |
10,670,205.80 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
45,904,930.19 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
49,120,118.15 |
Other Current Liabilities |
2,701,741.29 |
Sub-Total of Current Liabilities |
860,440,030.56 |
Long-term Loans |
25,465,302.59 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
36,032,433.18 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,397,566.91 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
65,686,629.64 |
Total Liabilities |
926,126,660.20 |
Paid-In Capital(Or Share Stock) |
210,508,200.00 |
Capital Surplus |
501,701,442.22 |
Surplus Reserve |
44,003,962.27 |
LESS:Treasury Stock |
19,288,800.00 |
Undistributed Profits |
508,354,925.71 |
Minority Stockholder's Interest |
21,322,081.28 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,254,752,318.35 |
Owner's Equity(Stockholder's Equity) |
1,276,074,399.63 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,202,201,059.83 |