Financial Year |
March 31 2023 |
Monetary Funds |
378,837,152.51 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
35,912,006.23 |
Accounts Receivable |
43,734,052.97 |
Advances to Suppliers |
51,151,628.51 |
Other Receivables |
14,787,392.61 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
887,522,715.61 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
19,397,728.05 |
Total Current Assets |
1,432,798,928.36 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,272,567,092.11 |
Under-construction Projects |
222,125,929.74 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
164,163,897.08 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
628,007.09 |
Other Non-Current Assets |
44,875,372.81 |
Sub-Total of Non-Current Assets |
1,705,196,520.33 |
Total Assets |
3,137,995,448.69 |
Short-Term Loans |
562,466,335.42 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
220,561,538.73 |
Accounts Received In Advance |
154,433.66 |
Employee Compensation Payable |
13,023,905.31 |
Taxes Payable |
3,345,657.04 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,168,050.83 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
140,706,328.99 |
Other Current Liabilities |
31,487,844.31 |
Sub-Total of Current Liabilities |
1,007,016,214.44 |
Long-term Loans |
236,297,779.19 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
123,970.03 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
237,126,898.64 |
Total Liabilities |
1,244,143,113.08 |
Paid-In Capital(Or Share Stock) |
224,691,099.00 |
Capital Surplus |
663,487,003.24 |
Surplus Reserve |
88,951,988.87 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
845,065,960.17 |
Minority Stockholder's Interest |
69,635,569.02 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,824,216,766.59 |
Owner's Equity(Stockholder's Equity) |
1,893,852,335.61 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,137,995,448.69 |