Financial Year |
March 31 2023 |
Monetary Funds |
450,526,996.94 |
Held-for-trading Financial Assets |
69,083.26 |
Notes Receivable |
1,257,918.00 |
Accounts Receivable |
859,050,270.74 |
Advances to Suppliers |
18,170,018.34 |
Other Receivables |
163,214,571.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
546,279,189.24 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
7,494,782.35 |
Other Current Assets |
42,765,658.29 |
Total Current Assets |
2,418,343,101.37 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
21,922,089.10 |
Long-term Equity Investment |
65,336,841.53 |
Investment Properties |
74,350,179.62 |
Fixed Assetes |
1,363,567,148.31 |
Under-construction Projects |
451,703,746.69 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
145,230,864.43 |
R&D expenses |
-- |
Goodwill |
15,936,259.91 |
Long-Term Deferred and Prepaid Expenses |
46,241,248.84 |
Deferred Income Tax Assets |
77,732,568.17 |
Other Non-Current Assets |
40,830,475.80 |
Sub-Total of Non-Current Assets |
2,412,686,371.68 |
Total Assets |
4,831,029,473.05 |
Short-Term Loans |
270,242,275.00 |
Trading Financial liabilities |
1,296,526.57 |
Notes Payable |
136,686,773.32 |
Accounts Payable |
854,716,059.22 |
Accounts Received In Advance |
3,865,900.00 |
Employee Compensation Payable |
44,321,880.42 |
Taxes Payable |
29,240,852.73 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
142,688,536.10 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
147,872,353.59 |
Other Current Liabilities |
1,041,058.33 |
Sub-Total of Current Liabilities |
1,650,527,035.29 |
Long-term Loans |
641,877,134.76 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
5,485,482.55 |
Deferred Income Tax Liabilities |
55,533,336.61 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
767,635,235.68 |
Total Liabilities |
2,418,162,270.97 |
Paid-In Capital(Or Share Stock) |
707,943,506.00 |
Capital Surplus |
1,179,196,736.46 |
Surplus Reserve |
70,195,733.46 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
446,354,073.13 |
Minority Stockholder's Interest |
1,416,781.18 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,411,450,420.90 |
Owner's Equity(Stockholder's Equity) |
2,412,867,202.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,831,029,473.05 |