Financial Year |
March 31 2023 |
Monetary Funds |
192,214,190.51 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
640,614,244.61 |
Advances to Suppliers |
72,045,022.05 |
Other Receivables |
34,662,286.36 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
68,732,289.66 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
33,571,919.29 |
Total Current Assets |
2,924,329,138.49 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
20,410,446.24 |
Investment Properties |
56,620,722.01 |
Fixed Assetes |
300,547,223.90 |
Under-construction Projects |
90,890,001.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
974,093,457.17 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
33,362,350.81 |
Deferred Income Tax Assets |
90,470,032.11 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,618,009,767.58 |
Total Assets |
4,542,338,906.07 |
Short-Term Loans |
427,996,700.00 |
Trading Financial liabilities |
-- |
Notes Payable |
449,411,936.28 |
Accounts Payable |
652,162,574.24 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
8,967,345.63 |
Taxes Payable |
72,886,892.48 |
Interest Payable |
140,769,167.55 |
Dividend Payable |
-- |
Other payables |
1,758,057,454.65 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
14,499,111.49 |
Other Current Liabilities |
430,672.32 |
Sub-Total of Current Liabilities |
3,399,950,462.01 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
16,524,310.42 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
63,417,231.26 |
Total Liabilities |
3,463,367,693.27 |
Paid-In Capital(Or Share Stock) |
749,475,000.00 |
Capital Surplus |
207,765,572.12 |
Surplus Reserve |
98,901,380.51 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
68,707,131.54 |
Minority Stockholder's Interest |
26,853,025.67 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,052,118,187.13 |
Owner's Equity(Stockholder's Equity) |
1,078,971,212.80 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,542,338,906.07 |