Financial Year |
March 31 2023 |
Monetary Funds |
83,507,809.83 |
Held-for-trading Financial Assets |
144,275,330.10 |
Notes Receivable |
1,007,640.00 |
Accounts Receivable |
321,211,101.83 |
Advances to Suppliers |
9,127,778.50 |
Other Receivables |
13,691,621.53 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
208,673,602.27 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,079,626.50 |
Total Current Assets |
796,359,733.06 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
197,509,508.99 |
Fixed Assetes |
1,722,877,765.68 |
Under-construction Projects |
160,589,537.38 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
257,315,261.43 |
R&D expenses |
243,290,149.63 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
7,339,594.58 |
Deferred Income Tax Assets |
39,895,508.64 |
Other Non-Current Assets |
122,361,740.92 |
Sub-Total of Non-Current Assets |
2,785,318,542.18 |
Total Assets |
3,581,678,275.24 |
Short-Term Loans |
353,271,935.95 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
127,738,543.11 |
Accounts Received In Advance |
3,413,953.67 |
Employee Compensation Payable |
19,565,589.44 |
Taxes Payable |
9,128,793.62 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
76,049,044.45 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
631,767,405.56 |
Other Current Liabilities |
6,628,783.86 |
Sub-Total of Current Liabilities |
1,282,186,413.71 |
Long-term Loans |
830,169,491.49 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
3,500,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
17,059,830.51 |
Deferred Income Tax Liabilities |
4,201,121.62 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
973,331,387.59 |
Total Liabilities |
2,255,517,801.30 |
Paid-In Capital(Or Share Stock) |
883,241,336.00 |
Capital Surplus |
1,475,395,565.09 |
Surplus Reserve |
56,688,751.56 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,151,397,416.30 |
Minority Stockholder's Interest |
25,964,700.02 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,300,195,773.92 |
Owner's Equity(Stockholder's Equity) |
1,326,160,473.94 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,581,678,275.24 |