Financial Year |
March 31 2023 |
Monetary Funds |
917,783,554.78 |
Held-for-trading Financial Assets |
69,627,474.51 |
Notes Receivable |
257,389,381.23 |
Accounts Receivable |
738,966,015.04 |
Advances to Suppliers |
54,579,418.85 |
Other Receivables |
17,776,347.26 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
328,816,674.93 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
46,697,831.06 |
Total Current Assets |
2,854,466,023.79 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
101,147,528.50 |
Investment Properties |
-- |
Fixed Assetes |
886,605,534.31 |
Under-construction Projects |
23,548,014.02 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
210,282,450.21 |
R&D expenses |
-- |
Goodwill |
99,418,923.61 |
Long-Term Deferred and Prepaid Expenses |
15,888,467.35 |
Deferred Income Tax Assets |
85,465,399.57 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,587,347,045.54 |
Total Assets |
4,441,813,069.33 |
Short-Term Loans |
100,389,694.41 |
Trading Financial liabilities |
-- |
Notes Payable |
148,690,086.30 |
Accounts Payable |
174,002,646.78 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
27,068,560.50 |
Taxes Payable |
44,635,103.81 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
42,663,752.65 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
58,462,358.22 |
Other Current Liabilities |
5,661,251.43 |
Sub-Total of Current Liabilities |
638,376,112.77 |
Long-term Loans |
250,355,958.32 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
21,313,787.41 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
348,965,733.37 |
Total Liabilities |
987,341,846.14 |
Paid-In Capital(Or Share Stock) |
227,247,078.00 |
Capital Surplus |
1,264,631,161.98 |
Surplus Reserve |
18,997,410.47 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,939,574,973.41 |
Minority Stockholder's Interest |
7,188,278.48 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,447,282,944.71 |
Owner's Equity(Stockholder's Equity) |
3,454,471,223.19 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,441,813,069.33 |