Financial Year |
March 31 2023 |
Monetary Funds |
110,592,988.33 |
Held-for-trading Financial Assets |
4,698,409.72 |
Notes Receivable |
995,000.00 |
Accounts Receivable |
788,962,218.26 |
Advances to Suppliers |
66,867,814.73 |
Other Receivables |
31,907,920.54 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
256,718,816.55 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
1,931,735.87 |
Other Current Assets |
76,579,236.85 |
Total Current Assets |
1,427,090,244.11 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
17,246,448.72 |
Long-term Equity Investment |
8,709,790.14 |
Investment Properties |
225,003,831.33 |
Fixed Assetes |
889,413,962.85 |
Under-construction Projects |
27,145,107.52 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
118,461,404.91 |
R&D expenses |
6,479,953.01 |
Goodwill |
211,001,851.93 |
Long-Term Deferred and Prepaid Expenses |
92,069,879.75 |
Deferred Income Tax Assets |
27,322,763.63 |
Other Non-Current Assets |
27,724,931.98 |
Sub-Total of Non-Current Assets |
2,040,558,398.11 |
Total Assets |
3,467,648,642.22 |
Short-Term Loans |
360,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
278,858,555.15 |
Accounts Received In Advance |
3,699,971.10 |
Employee Compensation Payable |
33,234,188.54 |
Taxes Payable |
70,459,522.06 |
Interest Payable |
-- |
Dividend Payable |
13,090,181.62 |
Other payables |
363,101,326.84 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
56,861,061.26 |
Other Current Liabilities |
1,272,732.54 |
Sub-Total of Current Liabilities |
1,238,347,976.24 |
Long-term Loans |
155,750,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
11,915,973.36 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,851,268.73 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
543,717,469.52 |
Total Liabilities |
1,782,065,445.76 |
Paid-In Capital(Or Share Stock) |
753,126,982.00 |
Capital Surplus |
1,576,028,798.22 |
Surplus Reserve |
83,015,164.70 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-893,195,958.77 |
Minority Stockholder's Interest |
194,040,353.57 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,491,542,842.89 |
Owner's Equity(Stockholder's Equity) |
1,685,583,196.46 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,467,648,642.22 |