Financial Year |
March 31 2023 |
Monetary Funds |
524,367,798.25 |
Held-for-trading Financial Assets |
4,308.01 |
Notes Receivable |
25,751,818.39 |
Accounts Receivable |
601,404,624.62 |
Advances to Suppliers |
46,865,369.19 |
Other Receivables |
36,852,738.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
448,796,190.94 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
34,217,315.94 |
Total Current Assets |
1,824,929,265.77 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
62,447,615.92 |
Investment Properties |
-- |
Fixed Assetes |
958,658,949.97 |
Under-construction Projects |
192,238,737.61 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
245,445,545.08 |
R&D expenses |
-- |
Goodwill |
371,652,107.24 |
Long-Term Deferred and Prepaid Expenses |
410,514.44 |
Deferred Income Tax Assets |
51,277,930.37 |
Other Non-Current Assets |
62,214,055.07 |
Sub-Total of Non-Current Assets |
2,326,769,958.03 |
Total Assets |
4,151,699,223.80 |
Short-Term Loans |
519,019,950.62 |
Trading Financial liabilities |
363,692.01 |
Notes Payable |
223,713,922.67 |
Accounts Payable |
242,322,473.34 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,365,809.31 |
Taxes Payable |
26,594,520.84 |
Interest Payable |
-- |
Dividend Payable |
2,450,000.00 |
Other payables |
54,701,689.37 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
111,772,735.73 |
Other Current Liabilities |
11,529,282.83 |
Sub-Total of Current Liabilities |
1,209,414,484.94 |
Long-term Loans |
263,600,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,530,944.84 |
Deferred Income Tax Liabilities |
42,296,279.27 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
355,341,965.30 |
Total Liabilities |
1,564,756,450.24 |
Paid-In Capital(Or Share Stock) |
963,309,471.00 |
Capital Surplus |
681,724,638.46 |
Surplus Reserve |
50,821,542.20 |
LESS:Treasury Stock |
34,982,791.65 |
Undistributed Profits |
778,723,971.46 |
Minority Stockholder's Interest |
140,694,554.35 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,446,248,219.21 |
Owner's Equity(Stockholder's Equity) |
2,586,942,773.56 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,151,699,223.80 |