Financial Year |
March 31 2023 |
Monetary Funds |
788,400,877.61 |
Held-for-trading Financial Assets |
50,040,138.89 |
Notes Receivable |
-- |
Accounts Receivable |
146,578,729.40 |
Advances to Suppliers |
124,358,915.93 |
Other Receivables |
13,948,412.95 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
164,803.95 |
Dividend Receivable |
-- |
Inventories |
431,625,823.80 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
47,240,135.79 |
Total Current Assets |
1,602,193,034.37 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
15,616,995.44 |
Investment Properties |
-- |
Fixed Assetes |
578,911,698.32 |
Under-construction Projects |
351,164,434.69 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
56,098,927.93 |
R&D expenses |
-- |
Goodwill |
86,843,982.20 |
Long-Term Deferred and Prepaid Expenses |
22,762,097.48 |
Deferred Income Tax Assets |
2,040,231.05 |
Other Non-Current Assets |
11,590,119.30 |
Sub-Total of Non-Current Assets |
1,228,950,317.03 |
Total Assets |
2,831,143,351.40 |
Short-Term Loans |
117,906,933.02 |
Trading Financial liabilities |
1,950,000.00 |
Notes Payable |
-- |
Accounts Payable |
97,884,235.47 |
Accounts Received In Advance |
4,294,447.84 |
Employee Compensation Payable |
11,060,381.24 |
Taxes Payable |
6,496,179.10 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
10,569,708.70 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
601,977.22 |
Other Current Liabilities |
4,509,032.70 |
Sub-Total of Current Liabilities |
264,956,847.95 |
Long-term Loans |
5,344,120.91 |
Bonds Payable |
633,022,341.74 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,682,718.75 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
694,870,157.13 |
Total Liabilities |
959,827,005.08 |
Paid-In Capital(Or Share Stock) |
253,420,280.00 |
Capital Surplus |
960,204,827.61 |
Surplus Reserve |
59,658,595.37 |
LESS:Treasury Stock |
50,563,114.25 |
Undistributed Profits |
461,176,654.20 |
Minority Stockholder's Interest |
20,215,071.04 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,851,101,275.28 |
Owner's Equity(Stockholder's Equity) |
1,871,316,346.32 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,831,143,351.40 |