Financial Year |
March 31 2023 |
Monetary Funds |
247,657,348.95 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
95,099,841.45 |
Accounts Receivable |
564,982,761.79 |
Advances to Suppliers |
137,028,960.61 |
Other Receivables |
177,164,770.64 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
27,481,454.00 |
Inventories |
208,281,281.66 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
12,287,684.22 |
Total Current Assets |
1,559,251,679.78 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
418,081,604.81 |
Investment Properties |
224,298,974.79 |
Fixed Assetes |
606,001,988.06 |
Under-construction Projects |
277,710,692.90 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
83,641,626.52 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,495,638.21 |
Deferred Income Tax Assets |
7,900,420.03 |
Other Non-Current Assets |
87,821,424.36 |
Sub-Total of Non-Current Assets |
1,917,352,369.68 |
Total Assets |
3,476,604,049.46 |
Short-Term Loans |
495,822,563.17 |
Trading Financial liabilities |
-- |
Notes Payable |
7,000,000.00 |
Accounts Payable |
1,000,507,849.68 |
Accounts Received In Advance |
11,707,511.88 |
Employee Compensation Payable |
7,406,805.01 |
Taxes Payable |
1,631,415.90 |
Interest Payable |
16,599,268.15 |
Dividend Payable |
-- |
Other payables |
281,772,775.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
42,655,199.40 |
Other Current Liabilities |
115,865,343.30 |
Sub-Total of Current Liabilities |
2,111,324,857.14 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
504,999,338.10 |
Special Payable |
-- |
Estimatied Liabilities |
993,321,223.03 |
Deferred Income Tax Liabilities |
4,857,762.38 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,520,160,915.40 |
Total Liabilities |
3,631,485,772.54 |
Paid-In Capital(Or Share Stock) |
759,903,511.00 |
Capital Surplus |
2,867,282,478.54 |
Surplus Reserve |
43,458,367.93 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-3,875,087,946.74 |
Minority Stockholder's Interest |
49,561,866.19 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
-204,443,589.27 |
Owner's Equity(Stockholder's Equity) |
-154,881,723.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,476,604,049.46 |