Financial Year |
March 31 2023 |
Monetary Funds |
350,347,083.86 |
Held-for-trading Financial Assets |
78,093,545.96 |
Notes Receivable |
-- |
Accounts Receivable |
320,182,415.59 |
Advances to Suppliers |
118,738,138.64 |
Other Receivables |
39,717,515.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
868,732,182.20 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
87,368,983.13 |
Total Current Assets |
1,863,179,864.82 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
19,573,191.83 |
Investment Properties |
-- |
Fixed Assetes |
616,598,554.24 |
Under-construction Projects |
417,523,830.15 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
255,707,065.81 |
R&D expenses |
-- |
Goodwill |
295,050,344.21 |
Long-Term Deferred and Prepaid Expenses |
14,157,226.42 |
Deferred Income Tax Assets |
91,449,078.40 |
Other Non-Current Assets |
4,000,000.00 |
Sub-Total of Non-Current Assets |
1,827,497,300.55 |
Total Assets |
3,690,677,165.37 |
Short-Term Loans |
478,992,847.26 |
Trading Financial liabilities |
-- |
Notes Payable |
24,349,180.58 |
Accounts Payable |
321,110,139.88 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
53,221,396.11 |
Taxes Payable |
59,508,764.92 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
120,022,645.58 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
204,157,720.57 |
Other Current Liabilities |
16,305,037.73 |
Sub-Total of Current Liabilities |
1,320,125,173.75 |
Long-term Loans |
551,453,427.15 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
7,007,463.42 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
571,925,841.91 |
Total Liabilities |
1,892,051,015.66 |
Paid-In Capital(Or Share Stock) |
389,383,616.00 |
Capital Surplus |
500,808,328.86 |
Surplus Reserve |
23,845,027.04 |
LESS:Treasury Stock |
11,175,605.88 |
Undistributed Profits |
925,007,988.59 |
Minority Stockholder's Interest |
-3,406,321.71 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,802,032,471.42 |
Owner's Equity(Stockholder's Equity) |
1,798,626,149.71 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,690,677,165.37 |