Financial Year |
March 31 2023 |
Monetary Funds |
487,933,765.06 |
Held-for-trading Financial Assets |
30,878,813.45 |
Notes Receivable |
-- |
Accounts Receivable |
360,210,716.47 |
Advances to Suppliers |
55,770,426.80 |
Other Receivables |
22,939,545.53 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
234,663,996.85 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,582,001.06 |
Total Current Assets |
1,341,900,250.09 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
114,691,584.83 |
Investment Properties |
60,394,987.07 |
Fixed Assetes |
493,376,279.76 |
Under-construction Projects |
389,911,745.28 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
113,727,890.88 |
R&D expenses |
34,154,845.10 |
Goodwill |
341,661,956.48 |
Long-Term Deferred and Prepaid Expenses |
7,502,207.26 |
Deferred Income Tax Assets |
52,433,010.85 |
Other Non-Current Assets |
761,121,180.06 |
Sub-Total of Non-Current Assets |
2,451,507,020.46 |
Total Assets |
3,793,407,270.55 |
Short-Term Loans |
16,426,033.81 |
Trading Financial liabilities |
-- |
Notes Payable |
104,465,814.88 |
Accounts Payable |
107,475,258.83 |
Accounts Received In Advance |
575,363.97 |
Employee Compensation Payable |
8,908,015.49 |
Taxes Payable |
77,667,455.79 |
Interest Payable |
-- |
Dividend Payable |
452,499.84 |
Other payables |
116,328,186.51 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,426,325.41 |
Other Current Liabilities |
1,445,837.54 |
Sub-Total of Current Liabilities |
465,536,816.67 |
Long-term Loans |
47,631,389.99 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
222,687.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,256,946.50 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
91,532,916.48 |
Total Liabilities |
557,069,733.15 |
Paid-In Capital(Or Share Stock) |
323,905,337.00 |
Capital Surplus |
2,079,376,673.11 |
Surplus Reserve |
81,438,137.21 |
LESS:Treasury Stock |
86,355,464.57 |
Undistributed Profits |
852,241,844.13 |
Minority Stockholder's Interest |
-20,387,977.89 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,256,725,515.29 |
Owner's Equity(Stockholder's Equity) |
3,236,337,537.40 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,793,407,270.55 |