Financial Year |
March 31 2023 |
Monetary Funds |
277,337,472.10 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
382,400.00 |
Accounts Receivable |
141,462,501.21 |
Advances to Suppliers |
17,948,094.02 |
Other Receivables |
15,214,411.61 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
209,249,146.89 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,939,264.31 |
Total Current Assets |
713,484,061.05 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,911,474,742.60 |
Investment Properties |
664,510,723.17 |
Fixed Assetes |
494,147,424.07 |
Under-construction Projects |
75,665,960.22 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
30,787,607.60 |
R&D expenses |
-- |
Goodwill |
47,311,552.61 |
Long-Term Deferred and Prepaid Expenses |
45,514,314.27 |
Deferred Income Tax Assets |
64,379,541.94 |
Other Non-Current Assets |
1,878,874.50 |
Sub-Total of Non-Current Assets |
3,406,899,522.05 |
Total Assets |
4,120,383,583.10 |
Short-Term Loans |
214,750,812.50 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
185,673,486.55 |
Accounts Received In Advance |
10,476,395.29 |
Employee Compensation Payable |
5,584,543.37 |
Taxes Payable |
4,974,525.94 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
15,389,342.07 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
50,388,232.80 |
Other Current Liabilities |
1,494,629.52 |
Sub-Total of Current Liabilities |
489,766,047.09 |
Long-term Loans |
230,313,333.33 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
20,669,563.27 |
Deferred Income Tax Liabilities |
21,316,638.89 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
308,034,967.01 |
Total Liabilities |
797,801,014.10 |
Paid-In Capital(Or Share Stock) |
580,348,513.00 |
Capital Surplus |
2,904,955,341.12 |
Surplus Reserve |
109,397,557.43 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-340,925,303.49 |
Minority Stockholder's Interest |
68,806,460.94 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,253,776,108.06 |
Owner's Equity(Stockholder's Equity) |
3,322,582,569.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,120,383,583.10 |