Financial Year |
March 31 2023 |
Monetary Funds |
361,013,533.75 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
307,582,008.56 |
Accounts Receivable |
86,071,854.52 |
Advances to Suppliers |
70,285,854.66 |
Other Receivables |
193,894,093.60 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
543,965,010.23 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
8,124,684.26 |
Total Current Assets |
1,703,861,447.63 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
4,893,028,368.07 |
Under-construction Projects |
153,747,487.33 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
373,493,009.64 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
13,457,569.75 |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
3,893,612.76 |
Sub-Total of Non-Current Assets |
5,445,960,082.49 |
Total Assets |
7,149,821,530.12 |
Short-Term Loans |
306,740,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
157,183,505.97 |
Accounts Payable |
525,751,570.94 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
22,326,406.40 |
Taxes Payable |
47,916,628.22 |
Interest Payable |
-- |
Dividend Payable |
55,869,942.39 |
Other payables |
321,959,704.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,014,871.49 |
Other Current Liabilities |
307,618,163.60 |
Sub-Total of Current Liabilities |
1,842,377,640.34 |
Long-term Loans |
911,500,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
48,846,402.49 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
974,458,079.37 |
Total Liabilities |
2,816,835,719.71 |
Paid-In Capital(Or Share Stock) |
418,355,802.00 |
Capital Surplus |
573,723,996.84 |
Surplus Reserve |
266,882,040.47 |
LESS:Treasury Stock |
36,746,418.00 |
Undistributed Profits |
2,791,807,446.81 |
Minority Stockholder's Interest |
316,301,229.99 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,016,684,580.42 |
Owner's Equity(Stockholder's Equity) |
4,332,985,810.41 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,149,821,530.12 |