Financial Year |
March 31 2023 |
Monetary Funds |
1,138,693,562.96 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
337,186,391.68 |
Advances to Suppliers |
48,391,547.87 |
Other Receivables |
115,600,440.19 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
158,146,735.74 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
6,342,786.67 |
Other Current Assets |
74,425,923.98 |
Total Current Assets |
1,885,199,081.60 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
854,270,496.32 |
Investment Properties |
-- |
Fixed Assetes |
1,044,813,015.59 |
Under-construction Projects |
507,090,743.44 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
333,600,009.62 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
80,162,109.73 |
Deferred Income Tax Assets |
96,532,783.17 |
Other Non-Current Assets |
44,008,728.68 |
Sub-Total of Non-Current Assets |
2,991,171,878.40 |
Total Assets |
4,876,370,960.00 |
Short-Term Loans |
415,606,799.54 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
428,916,772.13 |
Accounts Received In Advance |
15,760,158.07 |
Employee Compensation Payable |
81,642,205.25 |
Taxes Payable |
4,013,434.26 |
Interest Payable |
-- |
Dividend Payable |
5,773,214.00 |
Other payables |
621,828,734.62 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
64,872,278.10 |
Other Current Liabilities |
27,318,674.30 |
Sub-Total of Current Liabilities |
1,930,485,339.55 |
Long-term Loans |
468,863,467.77 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
304,002,863.17 |
Deferred Income Tax Liabilities |
1,491,791.65 |
Other Non-Current Liabilities |
46,082,520.00 |
Sub-Total of Non-Current Liabilities |
930,806,994.37 |
Total Liabilities |
2,861,292,333.92 |
Paid-In Capital(Or Share Stock) |
1,012,434,813.00 |
Capital Surplus |
141,223,983.27 |
Surplus Reserve |
160,940,937.45 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
516,063,025.76 |
Minority Stockholder's Interest |
172,768,956.30 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,842,309,669.78 |
Owner's Equity(Stockholder's Equity) |
2,015,078,626.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,876,370,960.00 |