Financial Year |
March 31 2023 |
Monetary Funds |
333,886,389.50 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
4,554,940.00 |
Accounts Receivable |
303,675,573.74 |
Advances to Suppliers |
48,288,551.08 |
Other Receivables |
56,286,898.81 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
90,551,082.62 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
91,011,028.32 |
Total Current Assets |
928,254,464.07 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
482,917,569.67 |
Investment Properties |
-- |
Fixed Assetes |
632,775,476.41 |
Under-construction Projects |
345,608,867.95 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
28,730,782.23 |
R&D expenses |
-- |
Goodwill |
15,587,110.50 |
Long-Term Deferred and Prepaid Expenses |
9,830,406.93 |
Deferred Income Tax Assets |
9,313,037.33 |
Other Non-Current Assets |
31,056,050.79 |
Sub-Total of Non-Current Assets |
1,602,157,443.09 |
Total Assets |
2,530,411,907.16 |
Short-Term Loans |
29,500,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
10,770,673.60 |
Accounts Payable |
148,948,592.43 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,900,016.17 |
Taxes Payable |
5,953,688.10 |
Interest Payable |
177,165.00 |
Dividend Payable |
1,611,886.55 |
Other payables |
317,172,817.26 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
27,163,995.57 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
548,630,287.00 |
Long-term Loans |
128,300,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
23,331,734.45 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
182,621,300.66 |
Total Liabilities |
731,251,587.66 |
Paid-In Capital(Or Share Stock) |
824,283,865.00 |
Capital Surplus |
3,406,165,366.56 |
Surplus Reserve |
16,992,579.89 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,409,923,863.05 |
Minority Stockholder's Interest |
-19,807,928.04 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,818,968,247.54 |
Owner's Equity(Stockholder's Equity) |
1,799,160,319.50 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,530,411,907.16 |