Financial Year |
March 31 2023 |
Monetary Funds |
790,655,933.48 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
9,036,451.76 |
Accounts Receivable |
683,921,960.88 |
Advances to Suppliers |
251,485,005.60 |
Other Receivables |
31,787,027.62 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,026,891,040.58 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
19,213,118.42 |
Total Current Assets |
3,129,486,406.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
31,512,433.31 |
Investment Properties |
7,022,737.22 |
Fixed Assetes |
1,513,655,853.47 |
Under-construction Projects |
62,181,329.13 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
329,299,987.14 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,852,121.26 |
Deferred Income Tax Assets |
33,278,894.20 |
Other Non-Current Assets |
85,441,466.29 |
Sub-Total of Non-Current Assets |
2,068,632,532.73 |
Total Assets |
5,198,118,939.22 |
Short-Term Loans |
1,176,440,023.05 |
Trading Financial liabilities |
-- |
Notes Payable |
14,587,000.00 |
Accounts Payable |
310,626,466.58 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
5,877,662.83 |
Taxes Payable |
22,708,137.82 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
125,088,531.22 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
27,100,000.00 |
Other Current Liabilities |
27,549,357.00 |
Sub-Total of Current Liabilities |
1,921,895,309.23 |
Long-term Loans |
673,338,002.84 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,861,761.95 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
726,528,791.03 |
Total Liabilities |
2,648,424,100.26 |
Paid-In Capital(Or Share Stock) |
360,000,000.00 |
Capital Surplus |
440,961,728.89 |
Surplus Reserve |
272,177,608.72 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,138,547,172.33 |
Minority Stockholder's Interest |
354,596,599.87 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,195,098,239.09 |
Owner's Equity(Stockholder's Equity) |
2,549,694,838.96 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,198,118,939.22 |