Financial Year |
March 31 2023 |
Monetary Funds |
113,270,834.00 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
1,176,341,508.65 |
Advances to Suppliers |
2,415,258.71 |
Other Receivables |
3,177,962.15 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
1,700,680.27 |
Inventories |
971,525,665.93 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,216,074.56 |
Total Current Assets |
2,275,825,089.60 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
268,357,262.57 |
Fixed Assetes |
1,426,855,877.62 |
Under-construction Projects |
28,527,502.08 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
204,382,074.23 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
42,190,964.92 |
Other Non-Current Assets |
132,343,479.41 |
Sub-Total of Non-Current Assets |
2,352,107,785.47 |
Total Assets |
4,627,932,875.07 |
Short-Term Loans |
1,665,209,569.58 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
290,024,503.28 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
56,021,861.66 |
Taxes Payable |
17,948,948.86 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
22,783,068.37 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
40,797,056.48 |
Other Current Liabilities |
3,431,900.72 |
Sub-Total of Current Liabilities |
2,129,620,810.25 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
37,500,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
20,000,000.00 |
Deferred Income Tax Liabilities |
26,829,111.34 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
92,195,069.07 |
Total Liabilities |
2,221,815,879.32 |
Paid-In Capital(Or Share Stock) |
1,783,340,326.00 |
Capital Surplus |
-- |
Surplus Reserve |
152,691,637.71 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
439,605,898.02 |
Minority Stockholder's Interest |
253,217,805.81 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,152,899,189.94 |
Owner's Equity(Stockholder's Equity) |
2,406,116,995.75 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,627,932,875.07 |