Financial Year |
March 31 2023 |
Monetary Funds |
345,612,550.01 |
Held-for-trading Financial Assets |
1,594,000.00 |
Notes Receivable |
1,148,200.81 |
Accounts Receivable |
292,246,025.30 |
Advances to Suppliers |
104,328,884.39 |
Other Receivables |
5,308,227.20 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
891,176,332.38 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
563,719,564.97 |
Other Current Assets |
93,815,492.64 |
Total Current Assets |
2,304,686,018.04 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
422,163,324.72 |
Long-term Equity Investment |
391,362,626.08 |
Investment Properties |
1,652,430,669.99 |
Fixed Assetes |
1,161,673,207.16 |
Under-construction Projects |
74,988,354.39 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
296,406,013.31 |
R&D expenses |
-- |
Goodwill |
14,428,555.49 |
Long-Term Deferred and Prepaid Expenses |
32,772,723.41 |
Deferred Income Tax Assets |
54,471,856.25 |
Other Non-Current Assets |
119,474,237.62 |
Sub-Total of Non-Current Assets |
4,224,072,872.64 |
Total Assets |
6,528,758,890.68 |
Short-Term Loans |
603,705,552.06 |
Trading Financial liabilities |
-- |
Notes Payable |
109,965,705.06 |
Accounts Payable |
353,136,189.82 |
Accounts Received In Advance |
4,731,703.39 |
Employee Compensation Payable |
42,559,350.04 |
Taxes Payable |
21,298,242.30 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
59,822,042.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
845,807,855.78 |
Other Current Liabilities |
22,257,221.37 |
Sub-Total of Current Liabilities |
2,235,843,568.04 |
Long-term Loans |
1,217,364,705.72 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
90,423,828.99 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
121,910,989.16 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,475,253,417.79 |
Total Liabilities |
3,711,096,985.83 |
Paid-In Capital(Or Share Stock) |
423,387,356.00 |
Capital Surplus |
2,263,041,494.08 |
Surplus Reserve |
156,335,056.74 |
LESS:Treasury Stock |
50,102,995.06 |
Undistributed Profits |
-193,082,479.69 |
Minority Stockholder's Interest |
197,488,369.04 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,620,173,535.81 |
Owner's Equity(Stockholder's Equity) |
2,817,661,904.85 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,528,758,890.68 |