Financial Year |
March 31 2023 |
Monetary Funds |
177,286,084.25 |
Held-for-trading Financial Assets |
621,957,468.78 |
Notes Receivable |
164,600,934.65 |
Accounts Receivable |
404,302,684.52 |
Advances to Suppliers |
6,137,900.02 |
Other Receivables |
1,141,493.79 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
290,116,832.79 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
23,486,364.43 |
Total Current Assets |
1,772,520,573.24 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
32,101,983.35 |
Investment Properties |
-- |
Fixed Assetes |
1,093,051,966.06 |
Under-construction Projects |
297,181,991.69 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
126,265,924.21 |
R&D expenses |
-- |
Goodwill |
14,804,472.26 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
84,132,404.59 |
Other Non-Current Assets |
36,743,381.45 |
Sub-Total of Non-Current Assets |
1,684,751,407.72 |
Total Assets |
3,457,271,980.96 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
164,548,945.59 |
Accounts Payable |
227,298,660.73 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
17,942,136.08 |
Taxes Payable |
9,369,418.99 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,181,505.12 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,889,889.58 |
Other Current Liabilities |
18,750,484.60 |
Sub-Total of Current Liabilities |
497,700,005.51 |
Long-term Loans |
-- |
Bonds Payable |
503,140,321.02 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
148,679.97 |
Deferred Income Tax Liabilities |
68,570,570.34 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
754,360,237.63 |
Total Liabilities |
1,252,060,243.14 |
Paid-In Capital(Or Share Stock) |
200,016,668.00 |
Capital Surplus |
685,289,953.96 |
Surplus Reserve |
112,845,261.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,060,000,680.66 |
Minority Stockholder's Interest |
10,587,822.12 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,194,623,915.70 |
Owner's Equity(Stockholder's Equity) |
2,205,211,737.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,457,271,980.96 |