Financial Year |
March 31 2023 |
Monetary Funds |
249,702,289.50 |
Held-for-trading Financial Assets |
40,071,111.11 |
Notes Receivable |
36,203,038.52 |
Accounts Receivable |
293,966,784.82 |
Advances to Suppliers |
44,921,252.32 |
Other Receivables |
34,878,720.09 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
4,127,413.87 |
Dividend Receivable |
-- |
Inventories |
347,998,194.25 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
50,000,000.00 |
Other Current Assets |
30,182,844.68 |
Total Current Assets |
1,128,853,235.29 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
33,552,230.63 |
Investment Properties |
350,303,576.75 |
Fixed Assetes |
733,381,292.96 |
Under-construction Projects |
251,102,611.18 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
722,122,626.31 |
R&D expenses |
10,161,602.06 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,292,605.66 |
Deferred Income Tax Assets |
72,382,234.50 |
Other Non-Current Assets |
1,422,683.00 |
Sub-Total of Non-Current Assets |
2,390,086,607.27 |
Total Assets |
3,518,939,842.56 |
Short-Term Loans |
60,546,383.00 |
Trading Financial liabilities |
-- |
Notes Payable |
110,190,000.00 |
Accounts Payable |
436,350,652.26 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
28,786,798.02 |
Taxes Payable |
7,601,980.32 |
Interest Payable |
7,833.90 |
Dividend Payable |
-- |
Other payables |
162,617,695.96 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,636,125.96 |
Other Current Liabilities |
40,263,644.68 |
Sub-Total of Current Liabilities |
873,483,870.16 |
Long-term Loans |
800,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
61,593,217.95 |
Other Non-Current Liabilities |
13,236,267.83 |
Sub-Total of Non-Current Liabilities |
100,636,610.58 |
Total Liabilities |
974,120,480.74 |
Paid-In Capital(Or Share Stock) |
1,442,760,918.00 |
Capital Surplus |
1,299,189,729.40 |
Surplus Reserve |
120,616,142.23 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-702,845,312.89 |
Minority Stockholder's Interest |
383,807,528.38 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,161,011,833.44 |
Owner's Equity(Stockholder's Equity) |
2,544,819,361.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,518,939,842.56 |