Financial Year |
March 31 2023 |
Monetary Funds |
1,096,995,950.60 |
Held-for-trading Financial Assets |
3,513,079.86 |
Notes Receivable |
223,807,797.20 |
Accounts Receivable |
342,118,403.36 |
Advances to Suppliers |
28,700,443.63 |
Other Receivables |
14,345,891.19 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
838,328,194.98 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
15,712,598.00 |
Total Current Assets |
2,720,088,283.32 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
87,139,185.30 |
Fixed Assetes |
478,318,655.96 |
Under-construction Projects |
144,573,110.82 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
88,827,369.81 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
22,538,709.16 |
Deferred Income Tax Assets |
118,536,000.83 |
Other Non-Current Assets |
45,597,691.49 |
Sub-Total of Non-Current Assets |
988,944,255.00 |
Total Assets |
3,709,032,538.32 |
Short-Term Loans |
321,537,667.69 |
Trading Financial liabilities |
-- |
Notes Payable |
314,948,308.01 |
Accounts Payable |
610,818,563.78 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,559,372.99 |
Taxes Payable |
3,010,461.84 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
62,543,388.93 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
108,846,012.12 |
Other Current Liabilities |
143,005,310.38 |
Sub-Total of Current Liabilities |
1,591,490,809.75 |
Long-term Loans |
316,898,615.65 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,510,607.99 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
391,036,510.61 |
Total Liabilities |
1,982,527,320.36 |
Paid-In Capital(Or Share Stock) |
168,051,899.00 |
Capital Surplus |
1,368,200,011.10 |
Surplus Reserve |
34,173,872.84 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
156,079,435.02 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,726,505,217.96 |
Owner's Equity(Stockholder's Equity) |
1,726,505,217.96 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,709,032,538.32 |