Financial Year |
March 31 2023 |
Monetary Funds |
821,705,741.68 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
103,011,510.00 |
Accounts Receivable |
247,435,532.26 |
Advances to Suppliers |
141,262,464.43 |
Other Receivables |
74,745,184.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
332,790,972.99 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
28,279,299.14 |
Total Current Assets |
1,749,230,704.84 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
172,293,838.52 |
Investment Properties |
-- |
Fixed Assetes |
1,480,030,272.27 |
Under-construction Projects |
76,210,178.22 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
330,827,784.53 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
83,521,449.47 |
Deferred Income Tax Assets |
32,242,835.57 |
Other Non-Current Assets |
44,173,688.67 |
Sub-Total of Non-Current Assets |
2,689,376,252.76 |
Total Assets |
4,438,606,957.60 |
Short-Term Loans |
485,271,181.96 |
Trading Financial liabilities |
-- |
Notes Payable |
141,866,815.76 |
Accounts Payable |
110,281,428.71 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
4,352,342.73 |
Taxes Payable |
16,409,913.31 |
Interest Payable |
-- |
Dividend Payable |
83,627,201.20 |
Other payables |
308,178,781.36 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
198,160,006.90 |
Other Current Liabilities |
7,503,958.62 |
Sub-Total of Current Liabilities |
1,375,141,126.47 |
Long-term Loans |
281,177,551.99 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
579,860,759.52 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
18,427,839.80 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,066,809,426.49 |
Total Liabilities |
2,441,950,552.96 |
Paid-In Capital(Or Share Stock) |
806,400,000.00 |
Capital Surplus |
220,442,621.31 |
Surplus Reserve |
228,601,541.63 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
581,853,078.33 |
Minority Stockholder's Interest |
166,576,346.36 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,830,080,058.28 |
Owner's Equity(Stockholder's Equity) |
1,996,656,404.64 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,438,606,957.60 |