Financial Year |
March 31 2023 |
Monetary Funds |
905,334,592.82 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
3,890,942.10 |
Accounts Receivable |
626,517,110.83 |
Advances to Suppliers |
41,594,166.71 |
Other Receivables |
56,463,560.51 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
191,827,360.49 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
14,723,582.89 |
Total Current Assets |
1,850,546,020.96 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
930,259,179.47 |
Investment Properties |
105,867,742.67 |
Fixed Assetes |
453,485,963.58 |
Under-construction Projects |
209,766,797.69 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
142,713,401.03 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
49,368,376.97 |
Deferred Income Tax Assets |
234,094,179.53 |
Other Non-Current Assets |
33,350,000.00 |
Sub-Total of Non-Current Assets |
2,808,775,223.05 |
Total Assets |
4,659,321,244.01 |
Short-Term Loans |
373,322,834.72 |
Trading Financial liabilities |
-- |
Notes Payable |
140,968,713.66 |
Accounts Payable |
506,575,143.49 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
41,342,130.95 |
Taxes Payable |
37,829,831.15 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
95,723,871.92 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
146,721,831.19 |
Other Current Liabilities |
4,184,828.06 |
Sub-Total of Current Liabilities |
1,364,726,747.73 |
Long-term Loans |
120,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
11,333,531.00 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
215,046,822.83 |
Total Liabilities |
1,579,773,570.56 |
Paid-In Capital(Or Share Stock) |
2,303,021,852.00 |
Capital Surplus |
127,529,810.71 |
Surplus Reserve |
283,841,008.26 |
LESS:Treasury Stock |
24,115,500.00 |
Undistributed Profits |
827,131,063.54 |
Minority Stockholder's Interest |
48,450,203.26 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,031,097,470.19 |
Owner's Equity(Stockholder's Equity) |
3,079,547,673.45 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,659,321,244.01 |