Financial Year |
March 31 2023 |
Monetary Funds |
349,444,459.50 |
Held-for-trading Financial Assets |
180,745,537.92 |
Notes Receivable |
527,957,100.76 |
Accounts Receivable |
326,317,830.53 |
Advances to Suppliers |
91,252,861.59 |
Other Receivables |
25,969,323.35 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
416,756,888.94 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
58,030,307.86 |
Total Current Assets |
2,226,595,305.97 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
437,888,380.75 |
Investment Properties |
-- |
Fixed Assetes |
1,754,658,773.19 |
Under-construction Projects |
261,243,493.82 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
432,327,523.30 |
R&D expenses |
-- |
Goodwill |
74,855,535.59 |
Long-Term Deferred and Prepaid Expenses |
356,053,574.46 |
Deferred Income Tax Assets |
55,499,814.60 |
Other Non-Current Assets |
305,414,683.88 |
Sub-Total of Non-Current Assets |
3,689,830,371.95 |
Total Assets |
5,916,425,677.92 |
Short-Term Loans |
1,315,817,580.47 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
246,651,440.35 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
24,502,806.50 |
Taxes Payable |
15,948,861.67 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
98,930,254.78 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
59,354,638.69 |
Other Current Liabilities |
414,971,222.60 |
Sub-Total of Current Liabilities |
2,264,002,690.44 |
Long-term Loans |
140,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
12,961,356.53 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
213,254,103.62 |
Total Liabilities |
2,477,256,794.06 |
Paid-In Capital(Or Share Stock) |
680,098,200.00 |
Capital Surplus |
1,653,075,827.13 |
Surplus Reserve |
203,428,356.83 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
574,499,000.19 |
Minority Stockholder's Interest |
251,496,420.39 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,187,672,463.47 |
Owner's Equity(Stockholder's Equity) |
3,439,168,883.86 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,916,425,677.92 |