Financial Year |
March 31 2023 |
Monetary Funds |
305,045,252.57 |
Held-for-trading Financial Assets |
30,597,065.62 |
Notes Receivable |
-- |
Accounts Receivable |
77,070,206.17 |
Advances to Suppliers |
23,971,483.76 |
Other Receivables |
122,959,437.21 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
4,620,000.00 |
Inventories |
177,640,644.97 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
24,004,891.94 |
Total Current Assets |
845,340,462.56 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
13,885,543.53 |
Investment Properties |
486,187,620.94 |
Fixed Assetes |
1,244,216,327.00 |
Under-construction Projects |
32,554,822.17 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
231,885,920.57 |
R&D expenses |
-- |
Goodwill |
615,303,083.00 |
Long-Term Deferred and Prepaid Expenses |
8,706,115.43 |
Deferred Income Tax Assets |
39,168,503.16 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
2,888,291,324.32 |
Total Assets |
3,733,631,786.88 |
Short-Term Loans |
37,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
53,500,000.00 |
Accounts Payable |
234,577,825.58 |
Accounts Received In Advance |
4,423,068.73 |
Employee Compensation Payable |
30,899,526.42 |
Taxes Payable |
5,811,753.17 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
37,242,949.40 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
244,692,416.75 |
Other Current Liabilities |
1,746,693.09 |
Sub-Total of Current Liabilities |
802,018,665.26 |
Long-term Loans |
904,183,472.01 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,627,854,171.77 |
Deferred Income Tax Liabilities |
25,260,267.58 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,720,373,510.20 |
Total Liabilities |
3,522,392,175.46 |
Paid-In Capital(Or Share Stock) |
762,979,719.00 |
Capital Surplus |
-- |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-970,566,638.46 |
Minority Stockholder's Interest |
393,688,486.16 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-182,448,874.74 |
Owner's Equity(Stockholder's Equity) |
211,239,611.42 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,733,631,786.88 |