Financial Year |
March 31 2023 |
Monetary Funds |
324,209,409.28 |
Held-for-trading Financial Assets |
537,499,081.12 |
Notes Receivable |
-- |
Accounts Receivable |
310,643,564.31 |
Advances to Suppliers |
7,794,390.48 |
Other Receivables |
15,946,675.06 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
217,379,161.90 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
14,390,728.36 |
Total Current Assets |
1,427,863,010.51 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
434,142.70 |
Investment Properties |
28,252,442.78 |
Fixed Assetes |
1,124,631,484.07 |
Under-construction Projects |
176,479,595.63 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
90,007,693.42 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
20,593,733.82 |
Deferred Income Tax Assets |
33,431,707.97 |
Other Non-Current Assets |
19,771,634.14 |
Sub-Total of Non-Current Assets |
1,568,386,801.47 |
Total Assets |
2,996,249,811.98 |
Short-Term Loans |
6,300,248.16 |
Trading Financial liabilities |
-- |
Notes Payable |
23,036,855.95 |
Accounts Payable |
428,300,076.70 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
40,321,101.39 |
Taxes Payable |
7,232,117.38 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
49,355,039.92 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,345,874.26 |
Other Current Liabilities |
158,535.73 |
Sub-Total of Current Liabilities |
568,604,156.50 |
Long-term Loans |
-- |
Bonds Payable |
389,091,663.11 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
69,263,103.56 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
534,204,646.77 |
Total Liabilities |
1,102,808,803.27 |
Paid-In Capital(Or Share Stock) |
298,769,726.00 |
Capital Surplus |
1,020,115,849.69 |
Surplus Reserve |
59,957,844.86 |
LESS:Treasury Stock |
32,742,374.00 |
Undistributed Profits |
493,022,626.29 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,893,441,008.71 |
Owner's Equity(Stockholder's Equity) |
1,893,441,008.71 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,996,249,811.98 |