Financial Year |
March 31 2023 |
Monetary Funds |
1,358,166,795.64 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
19,976,554.92 |
Accounts Receivable |
6,226,251.55 |
Advances to Suppliers |
15,151,046.29 |
Other Receivables |
5,491,015.86 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
1,840,000.00 |
Inventories |
659,883,369.41 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
40,077,537.56 |
Total Current Assets |
2,401,095,339.79 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
73,573,127.33 |
Investment Properties |
-- |
Fixed Assetes |
1,656,246,061.60 |
Under-construction Projects |
39,998,096.31 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
670,803,841.46 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,671,975.15 |
Deferred Income Tax Assets |
17,384,907.27 |
Other Non-Current Assets |
465,964,484.96 |
Sub-Total of Non-Current Assets |
2,936,092,015.16 |
Total Assets |
5,337,187,354.95 |
Short-Term Loans |
997,720,861.07 |
Trading Financial liabilities |
-- |
Notes Payable |
130,000,000.00 |
Accounts Payable |
344,440,354.13 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
31,957,670.58 |
Taxes Payable |
21,505,395.15 |
Interest Payable |
-- |
Dividend Payable |
1,467,118.62 |
Other payables |
83,037,279.25 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,344,840.50 |
Other Current Liabilities |
6,371,761.41 |
Sub-Total of Current Liabilities |
1,665,391,711.35 |
Long-term Loans |
199,642,214.28 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
36,813,051.62 |
Special Payable |
-- |
Estimatied Liabilities |
27,356,268.61 |
Deferred Income Tax Liabilities |
1,207,428.16 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
323,420,058.80 |
Total Liabilities |
1,988,811,770.15 |
Paid-In Capital(Or Share Stock) |
668,401,851.00 |
Capital Surplus |
1,373,670,783.90 |
Surplus Reserve |
91,170,673.39 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,207,189,715.24 |
Minority Stockholder's Interest |
9,357,061.24 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,339,018,523.56 |
Owner's Equity(Stockholder's Equity) |
3,348,375,584.80 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,337,187,354.95 |