Financial Year |
March 31 2023 |
Monetary Funds |
533,194,613.69 |
Held-for-trading Financial Assets |
151,540,000.00 |
Notes Receivable |
21,945,755.73 |
Accounts Receivable |
626,624,036.43 |
Advances to Suppliers |
20,273,368.63 |
Other Receivables |
10,417,155.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
625,900,838.46 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,658,943.74 |
Total Current Assets |
2,231,440,573.30 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
394,149,078.58 |
Investment Properties |
48,835,399.73 |
Fixed Assetes |
1,614,649,594.03 |
Under-construction Projects |
65,375,835.09 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
117,400,965.59 |
R&D expenses |
-- |
Goodwill |
569,743,492.60 |
Long-Term Deferred and Prepaid Expenses |
13,462,627.76 |
Deferred Income Tax Assets |
54,847,311.97 |
Other Non-Current Assets |
27,800,250.31 |
Sub-Total of Non-Current Assets |
3,050,847,231.25 |
Total Assets |
5,282,287,804.55 |
Short-Term Loans |
236,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
185,173,114.54 |
Accounts Payable |
384,737,302.20 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
43,865,397.99 |
Taxes Payable |
32,229,958.85 |
Interest Payable |
728,248.54 |
Dividend Payable |
60,291.20 |
Other payables |
32,728,933.11 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
379,150,855.22 |
Other Current Liabilities |
3,513,580.82 |
Sub-Total of Current Liabilities |
1,339,529,302.19 |
Long-term Loans |
296,214,348.52 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
18,379,408.62 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
13,622,080.06 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
533,362,307.34 |
Total Liabilities |
1,872,891,609.53 |
Paid-In Capital(Or Share Stock) |
588,409,646.00 |
Capital Surplus |
571,566,713.33 |
Surplus Reserve |
205,878,792.35 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,792,306,505.28 |
Minority Stockholder's Interest |
244,375,767.43 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,165,020,427.59 |
Owner's Equity(Stockholder's Equity) |
3,409,396,195.02 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,282,287,804.55 |