Financial Year |
March 31 2023 |
Monetary Funds |
316,671,854.47 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
134,845,034.09 |
Advances to Suppliers |
3,484,881.05 |
Other Receivables |
43,649,814.01 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
97,966,065.56 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
25,529,920.07 |
Total Current Assets |
635,227,276.63 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
19,032,259.74 |
Long-term Equity Investment |
789,996.24 |
Investment Properties |
70,298,604.51 |
Fixed Assetes |
694,365,487.40 |
Under-construction Projects |
149,689,559.19 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
300,566,934.21 |
R&D expenses |
8,560,013.10 |
Goodwill |
6,471,327.38 |
Long-Term Deferred and Prepaid Expenses |
3,234,674.13 |
Deferred Income Tax Assets |
12,681,203.92 |
Other Non-Current Assets |
17,220,728.84 |
Sub-Total of Non-Current Assets |
1,862,612,128.07 |
Total Assets |
2,497,839,404.70 |
Short-Term Loans |
60,714,159.88 |
Trading Financial liabilities |
-- |
Notes Payable |
80,644,630.35 |
Accounts Payable |
341,353,685.94 |
Accounts Received In Advance |
394,315.72 |
Employee Compensation Payable |
14,651,017.08 |
Taxes Payable |
101,068,089.03 |
Interest Payable |
-- |
Dividend Payable |
9,260,010.27 |
Other payables |
562,790,744.71 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,500,180.25 |
Other Current Liabilities |
1,447,277.63 |
Sub-Total of Current Liabilities |
1,201,708,567.26 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
101,286,548.62 |
Total Liabilities |
1,302,995,115.88 |
Paid-In Capital(Or Share Stock) |
1,752,424,858.00 |
Capital Surplus |
4,912,419,603.72 |
Surplus Reserve |
87,142,242.49 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-5,581,393,527.38 |
Minority Stockholder's Interest |
166,935,115.61 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,027,909,173.21 |
Owner's Equity(Stockholder's Equity) |
1,194,844,288.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,497,839,404.70 |