Financial Year |
March 31 2023 |
Monetary Funds |
23,358,789.49 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
165,338,487.14 |
Advances to Suppliers |
24,409,396.42 |
Other Receivables |
284,922,998.97 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
10,216.59 |
Dividend Receivable |
-- |
Inventories |
189,872,802.49 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,188,863.49 |
Total Current Assets |
906,975,757.88 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
19,799,424.01 |
Long-term Equity Investment |
97,594,428.29 |
Investment Properties |
179,716,357.60 |
Fixed Assetes |
1,361,053,703.70 |
Under-construction Projects |
95,401,528.81 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
442,319,185.05 |
R&D expenses |
69,549,301.52 |
Goodwill |
326,416,321.27 |
Long-Term Deferred and Prepaid Expenses |
29,730,289.67 |
Deferred Income Tax Assets |
221,152,651.63 |
Other Non-Current Assets |
939,675,000.57 |
Sub-Total of Non-Current Assets |
3,819,433,331.37 |
Total Assets |
4,726,409,089.25 |
Short-Term Loans |
1,449,428,903.34 |
Trading Financial liabilities |
-- |
Notes Payable |
16,141,878.52 |
Accounts Payable |
374,445,551.44 |
Accounts Received In Advance |
12,786,819.76 |
Employee Compensation Payable |
28,039,155.39 |
Taxes Payable |
50,378,105.91 |
Interest Payable |
235,572,779.03 |
Dividend Payable |
-- |
Other payables |
551,782,922.84 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
452,981,096.41 |
Other Current Liabilities |
76,019,267.56 |
Sub-Total of Current Liabilities |
3,028,274,389.08 |
Long-term Loans |
315,227,807.11 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
63,109,872.00 |
Special Payable |
-- |
Estimatied Liabilities |
95,137,542.60 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
635,995,164.57 |
Total Liabilities |
3,664,269,553.65 |
Paid-In Capital(Or Share Stock) |
1,152,214,592.00 |
Capital Surplus |
3,236,284,793.92 |
Surplus Reserve |
49,559,707.71 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-3,375,015,965.55 |
Minority Stockholder's Interest |
843,115.90 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,061,296,419.70 |
Owner's Equity(Stockholder's Equity) |
1,062,139,535.60 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,726,409,089.25 |