Financial Year |
March 31 2023 |
Monetary Funds |
938,300,597.76 |
Held-for-trading Financial Assets |
116,314,742.09 |
Notes Receivable |
18,983,840.76 |
Accounts Receivable |
377,404,912.65 |
Advances to Suppliers |
28,542,588.53 |
Other Receivables |
14,572,845.88 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
690,998,613.88 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
26,680,253.41 |
Total Current Assets |
2,213,369,084.03 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
66,578,428.91 |
Investment Properties |
-- |
Fixed Assetes |
1,096,415,315.12 |
Under-construction Projects |
185,651,375.06 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
294,431,719.42 |
R&D expenses |
48,543.69 |
Goodwill |
471,389,324.78 |
Long-Term Deferred and Prepaid Expenses |
46,800,407.83 |
Deferred Income Tax Assets |
164,669,490.80 |
Other Non-Current Assets |
4,875,189.81 |
Sub-Total of Non-Current Assets |
3,212,365,822.55 |
Total Assets |
5,425,734,906.58 |
Short-Term Loans |
66,961,515.56 |
Trading Financial liabilities |
-- |
Notes Payable |
34,034,293.07 |
Accounts Payable |
169,357,015.20 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
27,881,347.48 |
Taxes Payable |
29,306,182.78 |
Interest Payable |
-- |
Dividend Payable |
46,494.45 |
Other payables |
25,127,449.09 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
466,140,266.41 |
Other Current Liabilities |
18,185,481.88 |
Sub-Total of Current Liabilities |
842,105,861.06 |
Long-term Loans |
413,036,978.89 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
1,372,732.57 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
155,657,433.49 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
863,604,508.92 |
Total Liabilities |
1,705,710,369.98 |
Paid-In Capital(Or Share Stock) |
609,934,771.00 |
Capital Surplus |
791,803,407.49 |
Surplus Reserve |
308,240,963.50 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,063,963,171.26 |
Minority Stockholder's Interest |
8,326,279.51 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,711,698,257.09 |
Owner's Equity(Stockholder's Equity) |
3,720,024,536.60 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,425,734,906.58 |