Financial Year |
March 31 2023 |
Monetary Funds |
436,234,375.88 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
150,813,743.06 |
Accounts Receivable |
637,765,237.88 |
Advances to Suppliers |
100,230,029.96 |
Other Receivables |
98,923,341.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
327,478,043.70 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
41,489,988.11 |
Total Current Assets |
1,838,231,225.12 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
63,194,043.10 |
Investment Properties |
-- |
Fixed Assetes |
1,157,697,140.62 |
Under-construction Projects |
88,181,494.88 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
160,612,595.54 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,363,069.39 |
Deferred Income Tax Assets |
35,914,470.65 |
Other Non-Current Assets |
27,939,371.72 |
Sub-Total of Non-Current Assets |
1,547,618,912.81 |
Total Assets |
3,385,850,137.93 |
Short-Term Loans |
1,226,905,814.55 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
517,525,451.31 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
28,499,513.73 |
Taxes Payable |
174,136,412.52 |
Interest Payable |
49,466,635.79 |
Dividend Payable |
-- |
Other payables |
427,319,528.06 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
397,912,310.03 |
Other Current Liabilities |
136,227,583.29 |
Sub-Total of Current Liabilities |
3,152,525,757.54 |
Long-term Loans |
97,946,933.72 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,540,000.00 |
Deferred Income Tax Liabilities |
4,656,598.38 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
135,044,258.38 |
Total Liabilities |
3,287,570,015.92 |
Paid-In Capital(Or Share Stock) |
1,490,360,202.00 |
Capital Surplus |
3,311,508,130.57 |
Surplus Reserve |
53,411,845.15 |
LESS:Treasury Stock |
18,394,279.00 |
Undistributed Profits |
-4,782,615,073.65 |
Minority Stockholder's Interest |
2,769,292.34 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
95,510,829.67 |
Owner's Equity(Stockholder's Equity) |
98,280,122.01 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,385,850,137.93 |