Financial Year |
March 31 2023 |
Monetary Funds |
1,174,335,128.70 |
Held-for-trading Financial Assets |
181,279,877.03 |
Notes Receivable |
7,907,807.92 |
Accounts Receivable |
452,776,387.76 |
Advances to Suppliers |
21,838,139.96 |
Other Receivables |
11,056,579.30 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
272,832,829.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
109,159,884.88 |
Total Current Assets |
2,656,265,873.76 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
2,536,519,216.83 |
Under-construction Projects |
49,355,355.76 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
414,072,769.08 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
26,433,331.71 |
Deferred Income Tax Assets |
18,046,146.59 |
Other Non-Current Assets |
3,385,365.10 |
Sub-Total of Non-Current Assets |
3,050,001,406.32 |
Total Assets |
5,706,267,280.08 |
Short-Term Loans |
134,098,150.00 |
Trading Financial liabilities |
-- |
Notes Payable |
120,420,298.89 |
Accounts Payable |
278,160,109.15 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
22,314,877.02 |
Taxes Payable |
18,046,103.61 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
50,227,279.22 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,259,467.65 |
Other Current Liabilities |
5,962,649.61 |
Sub-Total of Current Liabilities |
664,981,319.42 |
Long-term Loans |
160,000,000.00 |
Bonds Payable |
489,598,340.66 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
21,760,440.85 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
714,579,673.79 |
Total Liabilities |
1,379,560,993.21 |
Paid-In Capital(Or Share Stock) |
408,716,044.00 |
Capital Surplus |
805,873,809.25 |
Surplus Reserve |
272,011,440.36 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,745,542,871.61 |
Minority Stockholder's Interest |
-4,837,791.80 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,331,544,078.67 |
Owner's Equity(Stockholder's Equity) |
4,326,706,286.87 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,706,267,280.08 |