Financial Year |
March 31 2023 |
Monetary Funds |
727,632,780.25 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
53,396,230.40 |
Accounts Receivable |
472,021,385.32 |
Advances to Suppliers |
37,688,438.35 |
Other Receivables |
15,329,855.89 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
432,856,150.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
53,374,111.69 |
Total Current Assets |
1,795,385,610.64 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,091,498.24 |
Investment Properties |
-- |
Fixed Assetes |
1,090,426,091.25 |
Under-construction Projects |
354,068,889.45 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
86,039,308.96 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
18,241,790.64 |
Other Non-Current Assets |
50,818,254.71 |
Sub-Total of Non-Current Assets |
1,895,350,398.63 |
Total Assets |
3,690,736,009.27 |
Short-Term Loans |
530,518,776.52 |
Trading Financial liabilities |
612,000.00 |
Notes Payable |
897,357,460.33 |
Accounts Payable |
198,336,477.01 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
6,838,098.45 |
Taxes Payable |
7,074,982.12 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
39,901,845.23 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,458,085.38 |
Other Current Liabilities |
26,958,291.14 |
Sub-Total of Current Liabilities |
1,721,370,177.79 |
Long-term Loans |
123,954,427.76 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
53,155,707.57 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
237,057,421.67 |
Total Liabilities |
1,958,427,599.46 |
Paid-In Capital(Or Share Stock) |
1,806,146,955.00 |
Capital Surplus |
1,305,054,543.70 |
Surplus Reserve |
50,421,276.08 |
LESS:Treasury Stock |
17,970,000.00 |
Undistributed Profits |
-1,740,704,431.66 |
Minority Stockholder's Interest |
329,360,066.69 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,402,948,343.12 |
Owner's Equity(Stockholder's Equity) |
1,732,308,409.81 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,690,736,009.27 |