Financial Year |
March 31 2023 |
Monetary Funds |
539,803,972.59 |
Held-for-trading Financial Assets |
978,232.02 |
Notes Receivable |
31,420,161.08 |
Accounts Receivable |
134,719,264.14 |
Advances to Suppliers |
111,049,444.02 |
Other Receivables |
8,168,777.62 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
853,416,396.16 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
169,577,287.75 |
Total Current Assets |
1,863,153,004.68 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
125,594,266.48 |
Investment Properties |
84,415,328.19 |
Fixed Assetes |
2,626,353,229.44 |
Under-construction Projects |
68,554,391.60 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
400,926,526.85 |
R&D expenses |
-- |
Goodwill |
10,008,171.54 |
Long-Term Deferred and Prepaid Expenses |
18,419,400.55 |
Deferred Income Tax Assets |
169,328,656.61 |
Other Non-Current Assets |
64,450,772.01 |
Sub-Total of Non-Current Assets |
3,737,184,760.13 |
Total Assets |
5,600,337,764.81 |
Short-Term Loans |
199,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
169,703,383.03 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,580,175.21 |
Taxes Payable |
13,295,360.52 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
37,786,855.34 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,453,920.32 |
Other Current Liabilities |
4,474,212.17 |
Sub-Total of Current Liabilities |
473,804,742.44 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
54,164,535.65 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
77,828,099.28 |
Total Liabilities |
551,632,841.72 |
Paid-In Capital(Or Share Stock) |
2,062,604,870.00 |
Capital Surplus |
1,005,421,601.15 |
Surplus Reserve |
129,884,442.27 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,830,647,457.13 |
Minority Stockholder's Interest |
-5,587,248.22 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,054,292,171.31 |
Owner's Equity(Stockholder's Equity) |
5,048,704,923.09 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,600,337,764.81 |