Financial Year |
March 31 2023 |
Monetary Funds |
396,713,369.35 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
446,323,661.48 |
Advances to Suppliers |
13,239,885.27 |
Other Receivables |
4,109,984.90 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
908,852,556.90 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
128,817,131.04 |
Total Current Assets |
1,943,907,962.62 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
2,245,830.78 |
Investment Properties |
6,025,944.63 |
Fixed Assetes |
3,013,087,577.03 |
Under-construction Projects |
435,557,113.77 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
141,822,742.34 |
R&D expenses |
-- |
Goodwill |
30,876,149.40 |
Long-Term Deferred and Prepaid Expenses |
7,038,901.78 |
Deferred Income Tax Assets |
15,894,924.01 |
Other Non-Current Assets |
8,766,449.39 |
Sub-Total of Non-Current Assets |
3,668,405,812.58 |
Total Assets |
5,612,313,775.20 |
Short-Term Loans |
477,419,902.77 |
Trading Financial liabilities |
-- |
Notes Payable |
223,206,253.67 |
Accounts Payable |
452,212,725.29 |
Accounts Received In Advance |
259,938.82 |
Employee Compensation Payable |
28,902,991.41 |
Taxes Payable |
27,297,243.53 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
28,197,809.72 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
459,124,375.47 |
Other Current Liabilities |
1,119,211.50 |
Sub-Total of Current Liabilities |
1,709,081,998.38 |
Long-term Loans |
450,396,981.50 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
34,043,002.40 |
Deferred Income Tax Liabilities |
37,758,619.96 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
557,888,407.30 |
Total Liabilities |
2,266,970,405.68 |
Paid-In Capital(Or Share Stock) |
1,062,912,523.00 |
Capital Surplus |
1,333,454,170.82 |
Surplus Reserve |
113,312,114.77 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
891,625,860.58 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,345,343,369.52 |
Owner's Equity(Stockholder's Equity) |
3,345,343,369.52 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,612,313,775.20 |