Financial Year |
March 31 2023 |
Monetary Funds |
7,107,436.27 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
578,608,511.37 |
Advances to Suppliers |
-- |
Other Receivables |
26,204,502.45 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
87,685,312.14 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
13,429,711.23 |
Total Current Assets |
1,718,544,740.38 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
23,705,518.11 |
Long-term Equity Investment |
9,179,413.00 |
Investment Properties |
-- |
Fixed Assetes |
88,388,405.47 |
Under-construction Projects |
52,847.00 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
6,718,970.87 |
Oil and Gas Assets |
-- |
Intangible Assets |
42,399,588.06 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
166,638,845.34 |
Other Non-Current Assets |
2,005,345,699.65 |
Sub-Total of Non-Current Assets |
2,342,429,287.50 |
Total Assets |
4,060,974,027.88 |
Short-Term Loans |
1,217,281,604.67 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
869,588,456.81 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
27,641,686.25 |
Taxes Payable |
30,756,778.20 |
Interest Payable |
222,050,868.83 |
Dividend Payable |
-- |
Other payables |
362,560,410.86 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
62,100,872.49 |
Other Current Liabilities |
157,014,443.15 |
Sub-Total of Current Liabilities |
2,726,944,252.43 |
Long-term Loans |
170,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
542,778,494.56 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
712,778,494.56 |
Total Liabilities |
3,439,722,746.99 |
Paid-In Capital(Or Share Stock) |
674,279,488.00 |
Capital Surplus |
2,345,054,968.46 |
Surplus Reserve |
53,903,805.55 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,465,785,866.45 |
Minority Stockholder's Interest |
17,976,939.23 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
603,274,341.66 |
Owner's Equity(Stockholder's Equity) |
621,251,280.89 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,060,974,027.88 |