Financial Year |
March 31 2023 |
Monetary Funds |
700,865,930.95 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
42,405,154.48 |
Advances to Suppliers |
19,741,013.54 |
Other Receivables |
19,809,855.16 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
507,263,234.18 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
3,662,859.25 |
Other Current Assets |
6,502,866.70 |
Total Current Assets |
1,300,250,914.26 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
12,742,158.86 |
Long-term Equity Investment |
1,406,048.06 |
Investment Properties |
-- |
Fixed Assetes |
2,483,033,440.91 |
Under-construction Projects |
134,452,914.29 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
221,120,174.23 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
25,727,331.78 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
33,092,476.36 |
Sub-Total of Non-Current Assets |
2,950,103,338.71 |
Total Assets |
4,250,354,252.97 |
Short-Term Loans |
510,167,156.03 |
Trading Financial liabilities |
-- |
Notes Payable |
4,039,222.59 |
Accounts Payable |
219,022,473.71 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
48,975,620.63 |
Taxes Payable |
4,931,036.76 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
266,150,515.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
174,327,793.18 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
1,239,845,044.98 |
Long-term Loans |
403,811,331.08 |
Bonds Payable |
583,918,475.08 |
Long-Term Accounts Payable |
83,570,492.88 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,140,897,385.92 |
Total Liabilities |
2,380,742,430.90 |
Paid-In Capital(Or Share Stock) |
503,044,448.00 |
Capital Surplus |
764,390,912.48 |
Surplus Reserve |
94,760,263.95 |
LESS:Treasury Stock |
16,431,894.03 |
Undistributed Profits |
565,106,189.70 |
Minority Stockholder's Interest |
-106,777,435.36 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,976,389,257.43 |
Owner's Equity(Stockholder's Equity) |
1,869,611,822.07 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,250,354,252.97 |