Financial Year |
March 31 2023 |
Monetary Funds |
53,124,419.90 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
29,758,714.54 |
Accounts Receivable |
392,020,637.59 |
Advances to Suppliers |
29,996,917.22 |
Other Receivables |
12,999,671.37 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
376,988,365.27 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
16,646,068.80 |
Total Current Assets |
911,534,794.69 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
37,688,740.97 |
Investment Properties |
-- |
Fixed Assetes |
784,100,853.07 |
Under-construction Projects |
119,330,505.22 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
149,739,093.95 |
R&D expenses |
-- |
Goodwill |
593,463,979.30 |
Long-Term Deferred and Prepaid Expenses |
36,998,877.65 |
Deferred Income Tax Assets |
53,025,585.97 |
Other Non-Current Assets |
9,839,095.75 |
Sub-Total of Non-Current Assets |
2,009,920,753.96 |
Total Assets |
2,921,455,548.65 |
Short-Term Loans |
1,332,253,973.03 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
228,703,319.15 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
40,778,702.95 |
Taxes Payable |
71,092,050.76 |
Interest Payable |
27,647,479.35 |
Dividend Payable |
720,000.00 |
Other payables |
1,076,186,636.28 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
315,710,864.74 |
Other Current Liabilities |
7,579,575.48 |
Sub-Total of Current Liabilities |
3,095,690,310.60 |
Long-term Loans |
62,565,957.30 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
66,907,777.78 |
Special Payable |
-- |
Estimatied Liabilities |
20,054,134.81 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
7,389,775.20 |
Sub-Total of Non-Current Liabilities |
326,290,907.06 |
Total Liabilities |
3,421,981,217.66 |
Paid-In Capital(Or Share Stock) |
671,616,059.00 |
Capital Surplus |
2,031,246,631.38 |
Surplus Reserve |
46,988,336.62 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-3,139,426,462.94 |
Minority Stockholder's Interest |
-10,114,930.27 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-490,410,738.74 |
Owner's Equity(Stockholder's Equity) |
-500,525,669.01 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,921,455,548.65 |