Financial Year |
March 31 2023 |
Monetary Funds |
378,486,889.85 |
Held-for-trading Financial Assets |
120,000,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
237,512,539.46 |
Advances to Suppliers |
58,935,494.49 |
Other Receivables |
55,189,474.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
487,372,098.57 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
21,417,295.28 |
Total Current Assets |
1,358,913,791.98 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
12,781.70 |
Fixed Assetes |
1,856,499,353.83 |
Under-construction Projects |
89,638,310.54 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
105,654,941.13 |
Oil and Gas Assets |
-- |
Intangible Assets |
128,006,834.37 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
6,549,635.40 |
Deferred Income Tax Assets |
319,093.69 |
Other Non-Current Assets |
20,984,873.58 |
Sub-Total of Non-Current Assets |
2,296,163,648.85 |
Total Assets |
3,655,077,440.83 |
Short-Term Loans |
40,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
185,683,561.73 |
Accounts Received In Advance |
1,559,460.96 |
Employee Compensation Payable |
36,753,678.13 |
Taxes Payable |
2,348,366.48 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
234,672,108.46 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
67,403,772.44 |
Other Current Liabilities |
8,163,787.92 |
Sub-Total of Current Liabilities |
603,624,809.11 |
Long-term Loans |
482,090,000.00 |
Bonds Payable |
534,415,105.12 |
Long-Term Accounts Payable |
14,054,552.33 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,166,443,830.29 |
Total Liabilities |
1,770,068,639.40 |
Paid-In Capital(Or Share Stock) |
101,881,104.00 |
Capital Surplus |
726,243,552.68 |
Surplus Reserve |
50,940,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
807,079,587.00 |
Minority Stockholder's Interest |
80,244,183.68 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,804,764,617.75 |
Owner's Equity(Stockholder's Equity) |
1,885,008,801.43 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,655,077,440.83 |