Financial Year |
March 31 2023 |
Monetary Funds |
853,201,950.23 |
Held-for-trading Financial Assets |
261,796,859.00 |
Notes Receivable |
2,158,000.00 |
Accounts Receivable |
568,072,935.58 |
Advances to Suppliers |
108,687,519.31 |
Other Receivables |
252,916,444.48 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
55,162,079.83 |
Dividend Receivable |
-- |
Inventories |
295,307,415.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
14,014,185.66 |
Other Current Assets |
135,978,822.33 |
Total Current Assets |
2,569,307,075.23 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
299,328,072.77 |
Long-term Equity Investment |
553,586,455.09 |
Investment Properties |
-- |
Fixed Assetes |
2,317,085,348.21 |
Under-construction Projects |
677,783,808.57 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
375,669,619.27 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
17,209,764.04 |
Deferred Income Tax Assets |
116,018,203.77 |
Other Non-Current Assets |
582,784,911.47 |
Sub-Total of Non-Current Assets |
5,229,166,183.19 |
Total Assets |
7,798,473,258.42 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
1,000,256,230.33 |
Accounts Payable |
196,212,196.27 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,652,976.74 |
Taxes Payable |
29,909,591.57 |
Interest Payable |
-- |
Dividend Payable |
3,661,463.13 |
Other payables |
10,054,866.47 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
104,500,000.00 |
Other Current Liabilities |
36,533,754.11 |
Sub-Total of Current Liabilities |
1,725,790,934.64 |
Long-term Loans |
245,500,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
101,395,840.63 |
Deferred Income Tax Liabilities |
39,768,302.85 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
420,253,833.39 |
Total Liabilities |
2,146,044,768.03 |
Paid-In Capital(Or Share Stock) |
836,749,606.00 |
Capital Surplus |
3,367,251,815.23 |
Surplus Reserve |
108,512,446.26 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,034,869,288.29 |
Minority Stockholder's Interest |
302,977,016.20 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,349,451,474.19 |
Owner's Equity(Stockholder's Equity) |
5,652,428,490.39 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,798,473,258.42 |