Financial Year |
March 31 2023 |
Monetary Funds |
421,418,848.00 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
58,544,322.06 |
Accounts Receivable |
431,826,292.69 |
Advances to Suppliers |
18,089,733.07 |
Other Receivables |
23,775,594.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
733,229,854.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
49,236,441.95 |
Total Current Assets |
1,808,957,459.48 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
248,137.10 |
Investment Properties |
-- |
Fixed Assetes |
1,273,381,080.67 |
Under-construction Projects |
334,405,160.45 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
615,728,858.00 |
R&D expenses |
82,286,275.03 |
Goodwill |
297,026,841.62 |
Long-Term Deferred and Prepaid Expenses |
7,531,810.28 |
Deferred Income Tax Assets |
13,210,139.98 |
Other Non-Current Assets |
121,604,940.71 |
Sub-Total of Non-Current Assets |
2,764,141,442.96 |
Total Assets |
4,573,098,902.44 |
Short-Term Loans |
1,270,276,378.56 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
206,830,961.36 |
Accounts Received In Advance |
430.10 |
Employee Compensation Payable |
21,664,384.77 |
Taxes Payable |
10,622,914.42 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
29,968,693.42 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
49,753,850.38 |
Other Current Liabilities |
13,166,460.03 |
Sub-Total of Current Liabilities |
1,628,053,477.91 |
Long-term Loans |
368,094,275.74 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
72,717,789.25 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
484,748,650.37 |
Total Liabilities |
2,112,802,128.28 |
Paid-In Capital(Or Share Stock) |
780,422,398.00 |
Capital Surplus |
888,962,830.54 |
Surplus Reserve |
123,171,006.64 |
LESS:Treasury Stock |
131,891,531.14 |
Undistributed Profits |
593,232,230.88 |
Minority Stockholder's Interest |
206,272,564.23 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,254,024,209.93 |
Owner's Equity(Stockholder's Equity) |
2,460,296,774.16 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,573,098,902.44 |