Financial Year |
March 31 2023 |
Monetary Funds |
490,766,077.85 |
Held-for-trading Financial Assets |
271,917,039.83 |
Notes Receivable |
775,369,918.72 |
Accounts Receivable |
777,572,485.75 |
Advances to Suppliers |
93,638,591.52 |
Other Receivables |
8,650,639.02 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
569,742,479.10 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
106,021,071.07 |
Total Current Assets |
3,173,638,784.05 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
128,747,446.37 |
Investment Properties |
736,338.61 |
Fixed Assetes |
782,947,142.36 |
Under-construction Projects |
420,236,491.74 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
205,315,787.33 |
R&D expenses |
-- |
Goodwill |
40,241,547.46 |
Long-Term Deferred and Prepaid Expenses |
11,263,178.30 |
Deferred Income Tax Assets |
24,351,387.55 |
Other Non-Current Assets |
40,151,904.18 |
Sub-Total of Non-Current Assets |
1,670,603,203.73 |
Total Assets |
4,844,241,987.78 |
Short-Term Loans |
313,856,933.39 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
285,758,371.97 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
12,927,072.33 |
Taxes Payable |
12,987,441.40 |
Interest Payable |
558,304.38 |
Dividend Payable |
-- |
Other payables |
24,124,092.59 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,418,218.65 |
Other Current Liabilities |
505,984,918.05 |
Sub-Total of Current Liabilities |
1,196,896,824.48 |
Long-term Loans |
30,032,083.33 |
Bonds Payable |
308,302,573.88 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
16,384,068.51 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
456,554,982.87 |
Total Liabilities |
1,653,451,807.35 |
Paid-In Capital(Or Share Stock) |
447,811,056.00 |
Capital Surplus |
845,158,755.97 |
Surplus Reserve |
176,134,443.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,469,696,347.23 |
Minority Stockholder's Interest |
155,431,006.10 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,035,359,174.33 |
Owner's Equity(Stockholder's Equity) |
3,190,790,180.43 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,844,241,987.78 |