Financial Year |
March 31 2023 |
Monetary Funds |
377,515,126.41 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
255,277,019.39 |
Advances to Suppliers |
46,780,522.00 |
Other Receivables |
6,978,365.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
488,096,060.43 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
10,906,659.72 |
Other Current Assets |
76,037,320.94 |
Total Current Assets |
1,261,591,073.89 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,777,397,076.61 |
Under-construction Projects |
244,386,808.88 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
155,105,557.40 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
341,811.60 |
Deferred Income Tax Assets |
93,730,255.34 |
Other Non-Current Assets |
43,789,291.65 |
Sub-Total of Non-Current Assets |
2,315,044,200.49 |
Total Assets |
3,576,635,274.38 |
Short-Term Loans |
738,761,844.44 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
202,751,900.59 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
23,577,828.59 |
Taxes Payable |
17,266,758.17 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
12,559,162.44 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,082,888.86 |
Other Current Liabilities |
7,886,635.76 |
Sub-Total of Current Liabilities |
1,073,316,135.97 |
Long-term Loans |
114,378,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
42,310,814.32 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
191,689,296.53 |
Total Liabilities |
1,265,005,432.50 |
Paid-In Capital(Or Share Stock) |
1,233,696,500.00 |
Capital Surplus |
452,881,672.97 |
Surplus Reserve |
175,504,661.10 |
LESS:Treasury Stock |
475,137,439.61 |
Undistributed Profits |
908,854,957.19 |
Minority Stockholder's Interest |
15,829,490.23 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,295,800,351.65 |
Owner's Equity(Stockholder's Equity) |
2,311,629,841.88 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,576,635,274.38 |