Financial Year |
March 31 2023 |
Monetary Funds |
878,821,492.67 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
219,780,014.40 |
Accounts Receivable |
421,744,566.76 |
Advances to Suppliers |
5,020,163.10 |
Other Receivables |
1,830,752.64 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
275,530,967.08 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
28,285,641.96 |
Total Current Assets |
2,061,042,781.88 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
74,368,482.48 |
Fixed Assetes |
1,273,168,083.83 |
Under-construction Projects |
82,107,395.51 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
25,969,675.85 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
120,195.87 |
Deferred Income Tax Assets |
62,716,538.23 |
Other Non-Current Assets |
3,685,019.19 |
Sub-Total of Non-Current Assets |
1,524,005,946.50 |
Total Assets |
3,585,048,728.38 |
Short-Term Loans |
659,150,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
777,165,706.76 |
Accounts Payable |
333,125,047.05 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
14,637,820.35 |
Taxes Payable |
3,118,643.93 |
Interest Payable |
-- |
Dividend Payable |
21,787,569.84 |
Other payables |
24,931,055.05 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,792,517.07 |
Other Current Liabilities |
82,786,646.42 |
Sub-Total of Current Liabilities |
1,900,812,933.25 |
Long-term Loans |
14,789,224.67 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
69,357,523.10 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
84,425,128.75 |
Total Liabilities |
1,985,238,062.00 |
Paid-In Capital(Or Share Stock) |
544,689,246.00 |
Capital Surplus |
772,863,446.31 |
Surplus Reserve |
46,441,014.19 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
235,816,959.88 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,599,810,666.38 |
Owner's Equity(Stockholder's Equity) |
1,599,810,666.38 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,585,048,728.38 |