Financial Year |
March 31 2023 |
Monetary Funds |
672,721,239.46 |
Held-for-trading Financial Assets |
608,905,562.21 |
Notes Receivable |
71,016,443.78 |
Accounts Receivable |
696,123,282.02 |
Advances to Suppliers |
28,114,531.31 |
Other Receivables |
13,712,228.20 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
574,394,345.89 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
52,248,516.56 |
Total Current Assets |
2,753,468,800.97 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
133,941,288.53 |
Investment Properties |
124,054,972.84 |
Fixed Assetes |
2,186,624,675.92 |
Under-construction Projects |
38,217,141.88 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
42,934,429.04 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
3,972,461.86 |
Deferred Income Tax Assets |
66,840,663.19 |
Other Non-Current Assets |
41,290,100.68 |
Sub-Total of Non-Current Assets |
2,822,949,064.44 |
Total Assets |
5,576,417,865.41 |
Short-Term Loans |
7,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
330,735,106.02 |
Accounts Received In Advance |
2,760,138.15 |
Employee Compensation Payable |
50,708,442.89 |
Taxes Payable |
9,081,297.66 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
194,887,518.71 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
104,432,365.93 |
Other Current Liabilities |
76,466,636.51 |
Sub-Total of Current Liabilities |
779,127,568.54 |
Long-term Loans |
582,719,463.19 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
48,360,217.90 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
748,543,117.36 |
Total Liabilities |
1,527,670,685.90 |
Paid-In Capital(Or Share Stock) |
506,521,849.00 |
Capital Surplus |
1,961,599,824.63 |
Surplus Reserve |
100,909,661.32 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
183,745,224.16 |
Minority Stockholder's Interest |
1,186,229,491.34 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,862,517,688.17 |
Owner's Equity(Stockholder's Equity) |
4,048,747,179.51 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,576,417,865.41 |