Financial Year |
March 31 2023 |
Monetary Funds |
645,982,521.49 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
114,711,750.91 |
Advances to Suppliers |
86,899,415.99 |
Other Receivables |
25,322,183.39 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
836,009,558.71 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
22,384,105.91 |
Total Current Assets |
1,731,309,536.40 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
23,530,463.43 |
Investment Properties |
-- |
Fixed Assetes |
3,032,405,968.81 |
Under-construction Projects |
866,397,039.70 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
72,032,793.01 |
Oil and Gas Assets |
-- |
Intangible Assets |
233,600,783.44 |
R&D expenses |
-- |
Goodwill |
27,261,936.94 |
Long-Term Deferred and Prepaid Expenses |
46,437,492.01 |
Deferred Income Tax Assets |
12,621,469.53 |
Other Non-Current Assets |
92,169,511.08 |
Sub-Total of Non-Current Assets |
4,648,559,407.32 |
Total Assets |
6,379,868,943.72 |
Short-Term Loans |
1,117,816,085.95 |
Trading Financial liabilities |
-- |
Notes Payable |
337,058,304.20 |
Accounts Payable |
171,106,883.39 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
36,984,986.53 |
Taxes Payable |
28,415,685.10 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
172,045,716.94 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
121,822,381.91 |
Other Current Liabilities |
31,581,673.00 |
Sub-Total of Current Liabilities |
2,154,995,807.36 |
Long-term Loans |
804,646,503.02 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,279,843.30 |
Deferred Income Tax Liabilities |
14,746,256.15 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,017,051,223.86 |
Total Liabilities |
3,172,047,031.22 |
Paid-In Capital(Or Share Stock) |
337,998,561.00 |
Capital Surplus |
1,171,483,955.90 |
Surplus Reserve |
152,562,351.14 |
LESS:Treasury Stock |
177,799,733.19 |
Undistributed Profits |
1,215,116,062.92 |
Minority Stockholder's Interest |
520,481,192.35 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,687,340,720.15 |
Owner's Equity(Stockholder's Equity) |
3,207,821,912.50 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,379,868,943.72 |