Financial Year |
March 31 2023 |
Monetary Funds |
568,186,059.25 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
90,510,893.55 |
Accounts Receivable |
323,716,814.28 |
Advances to Suppliers |
39,607,774.22 |
Other Receivables |
10,833,578.18 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
586,837,156.68 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
3,878,017.25 |
Total Current Assets |
1,634,961,874.83 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,857,463.06 |
Investment Properties |
-- |
Fixed Assetes |
1,953,985,451.85 |
Under-construction Projects |
2,179,539.60 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
353,724,448.70 |
R&D expenses |
4,986,213.44 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
24,679,422.78 |
Other Non-Current Assets |
1,128,107.60 |
Sub-Total of Non-Current Assets |
2,342,540,647.03 |
Total Assets |
3,977,502,521.86 |
Short-Term Loans |
2,072,534,129.22 |
Trading Financial liabilities |
-- |
Notes Payable |
91,992,647.29 |
Accounts Payable |
538,344,801.43 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
45,529,257.51 |
Taxes Payable |
18,064,552.32 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
28,481,289.03 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
89,477,517.20 |
Other Current Liabilities |
47,653,936.71 |
Sub-Total of Current Liabilities |
3,018,956,949.33 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
47,405,819.55 |
Special Payable |
-- |
Estimatied Liabilities |
77,771,212.05 |
Deferred Income Tax Liabilities |
5,217,319.58 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
137,151,180.68 |
Total Liabilities |
3,156,108,130.01 |
Paid-In Capital(Or Share Stock) |
797,848,400.00 |
Capital Surplus |
864,467,357.03 |
Surplus Reserve |
187,753,923.88 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-946,114,861.10 |
Minority Stockholder's Interest |
-79,745,528.41 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
901,139,920.26 |
Owner's Equity(Stockholder's Equity) |
821,394,391.85 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,977,502,521.86 |