Financial Year |
March 31 2023 |
Monetary Funds |
289,483,528.88 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
402,795,454.08 |
Accounts Receivable |
493,515,136.44 |
Advances to Suppliers |
65,504,142.10 |
Other Receivables |
59,805,966.94 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
391,310,740.03 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
55,030,990.07 |
Other Current Assets |
1,315,947.84 |
Total Current Assets |
1,758,761,906.38 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
588,897,221.67 |
Investment Properties |
-- |
Fixed Assetes |
1,386,809,777.80 |
Under-construction Projects |
116,413,747.63 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
151,641,283.36 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
175,317,000.98 |
Other Non-Current Assets |
4,950,879.88 |
Sub-Total of Non-Current Assets |
2,459,709,151.76 |
Total Assets |
4,218,471,058.14 |
Short-Term Loans |
1,251,152,404.41 |
Trading Financial liabilities |
-- |
Notes Payable |
321,000,000.00 |
Accounts Payable |
426,223,301.35 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
56,714,718.26 |
Taxes Payable |
58,090,594.37 |
Interest Payable |
20,496,393.71 |
Dividend Payable |
-- |
Other payables |
96,054,992.31 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
244,780,116.66 |
Other Current Liabilities |
406,253,304.57 |
Sub-Total of Current Liabilities |
2,899,926,802.42 |
Long-term Loans |
386,096,721.22 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
372,206,810.26 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
872,817,967.90 |
Total Liabilities |
3,772,744,770.32 |
Paid-In Capital(Or Share Stock) |
801,683,074.00 |
Capital Surplus |
1,783,986,100.02 |
Surplus Reserve |
94,210,199.05 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,242,363,284.64 |
Minority Stockholder's Interest |
8,210,199.39 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
437,516,088.43 |
Owner's Equity(Stockholder's Equity) |
445,726,287.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,218,471,058.14 |