Financial Year |
March 31 2023 |
Monetary Funds |
773,538,041.68 |
Held-for-trading Financial Assets |
80,048,789.04 |
Notes Receivable |
-- |
Accounts Receivable |
732,990,860.94 |
Advances to Suppliers |
60,847,049.48 |
Other Receivables |
83,055,502.34 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
8,716,318.55 |
Inventories |
210,699,216.67 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
12,419,512.84 |
Total Current Assets |
1,953,598,972.99 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
160,104,507.31 |
Investment Properties |
101,070,642.43 |
Fixed Assetes |
802,970,694.79 |
Under-construction Projects |
231,354,955.53 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
118,210,062.55 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
15,739,830.48 |
Deferred Income Tax Assets |
28,857,246.28 |
Other Non-Current Assets |
13,480,023.48 |
Sub-Total of Non-Current Assets |
1,519,450,528.06 |
Total Assets |
3,473,049,501.05 |
Short-Term Loans |
145,130,419.56 |
Trading Financial liabilities |
-- |
Notes Payable |
30,000,000.00 |
Accounts Payable |
317,155,347.46 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
47,190,939.92 |
Taxes Payable |
44,446,274.51 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
84,349,328.75 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
76,554,055.85 |
Other Current Liabilities |
8,030,705.51 |
Sub-Total of Current Liabilities |
815,522,300.58 |
Long-term Loans |
7,040,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
11,619,875.40 |
Deferred Income Tax Liabilities |
41,810,594.76 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
87,133,900.51 |
Total Liabilities |
902,656,201.09 |
Paid-In Capital(Or Share Stock) |
382,999,815.00 |
Capital Surplus |
1,116,761,560.94 |
Surplus Reserve |
121,181,021.44 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
985,223,065.80 |
Minority Stockholder's Interest |
-11,263,150.36 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,581,656,450.32 |
Owner's Equity(Stockholder's Equity) |
2,570,393,299.96 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,473,049,501.05 |