Financial Year |
March 31 2023 |
Monetary Funds |
54,396,506.87 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
409,993.86 |
Accounts Receivable |
177,099,639.65 |
Advances to Suppliers |
34,507,971.45 |
Other Receivables |
91,392,965.39 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
80,239,409.93 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
33,814,363.84 |
Total Current Assets |
561,863,034.88 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
900,361,996.48 |
Long-term Equity Investment |
343,157,290.26 |
Investment Properties |
-- |
Fixed Assetes |
264,181,313.78 |
Under-construction Projects |
341,045,370.16 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
86,067,891.91 |
R&D expenses |
-- |
Goodwill |
131,354,619.61 |
Long-Term Deferred and Prepaid Expenses |
3,644,968.34 |
Deferred Income Tax Assets |
95,401,827.65 |
Other Non-Current Assets |
851,314,097.42 |
Sub-Total of Non-Current Assets |
3,040,016,356.51 |
Total Assets |
3,601,879,391.39 |
Short-Term Loans |
729,611,813.33 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
607,291,044.75 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
28,756,799.32 |
Taxes Payable |
78,272,781.75 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
676,152,748.59 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
271,385,054.80 |
Other Current Liabilities |
90,593,911.34 |
Sub-Total of Current Liabilities |
2,576,582,448.73 |
Long-term Loans |
724,953,129.85 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
41,367,974.53 |
Special Payable |
-- |
Estimatied Liabilities |
134,168,845.23 |
Deferred Income Tax Liabilities |
2,867,653.33 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
931,763,129.69 |
Total Liabilities |
3,508,345,578.42 |
Paid-In Capital(Or Share Stock) |
669,766,999.00 |
Capital Surplus |
1,002,990,618.30 |
Surplus Reserve |
52,990,089.66 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,556,785,923.02 |
Minority Stockholder's Interest |
-83,155,433.75 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
176,689,246.72 |
Owner's Equity(Stockholder's Equity) |
93,533,812.97 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,601,879,391.39 |