Financial Year |
March 31 2023 |
Monetary Funds |
487,441,125.07 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
18,835,977.82 |
Accounts Receivable |
888,598,702.96 |
Advances to Suppliers |
48,571,827.30 |
Other Receivables |
12,286,527.16 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
417,810,433.71 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
90,470,600.27 |
Total Current Assets |
1,992,016,808.42 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
70,628,919.49 |
Investment Properties |
28,915,967.19 |
Fixed Assetes |
2,001,348,590.45 |
Under-construction Projects |
2,239,688,612.27 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
180,973,184.10 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,763,341.27 |
Deferred Income Tax Assets |
108,632,029.99 |
Other Non-Current Assets |
54,918,645.64 |
Sub-Total of Non-Current Assets |
4,715,974,069.28 |
Total Assets |
6,707,990,877.70 |
Short-Term Loans |
806,602,712.38 |
Trading Financial liabilities |
411,225.00 |
Notes Payable |
233,199,494.10 |
Accounts Payable |
326,213,883.58 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
16,546,947.02 |
Taxes Payable |
7,428,499.46 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
14,711,090.86 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
251,817,154.70 |
Other Current Liabilities |
428,427.28 |
Sub-Total of Current Liabilities |
1,678,017,188.86 |
Long-term Loans |
2,251,582,240.95 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
15,610,742.38 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
326,219.95 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
2,847,336,692.86 |
Total Liabilities |
4,525,353,881.72 |
Paid-In Capital(Or Share Stock) |
324,013,402.00 |
Capital Surplus |
913,646,823.23 |
Surplus Reserve |
77,505,763.98 |
LESS:Treasury Stock |
13,188,611.11 |
Undistributed Profits |
879,653,221.63 |
Minority Stockholder's Interest |
1,923,000.02 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,180,713,995.96 |
Owner's Equity(Stockholder's Equity) |
2,182,636,995.98 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,707,990,877.70 |