Financial Year |
March 31 2023 |
Monetary Funds |
80,889,374.19 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
233,744,651.62 |
Accounts Receivable |
362,824,054.89 |
Advances to Suppliers |
85,135,257.65 |
Other Receivables |
75,171,954.83 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
287,199,048.24 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
76,359,383.36 |
Other Current Assets |
9,933,444.08 |
Total Current Assets |
1,244,059,300.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
250,026,936.16 |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,504,421,536.32 |
Under-construction Projects |
280,125,772.19 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
549,978,931.27 |
R&D expenses |
4,943,723.62 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
2,826,590.33 |
Deferred Income Tax Assets |
9,056,613.44 |
Other Non-Current Assets |
81,997,288.39 |
Sub-Total of Non-Current Assets |
2,690,776,808.80 |
Total Assets |
3,934,836,109.32 |
Short-Term Loans |
123,749,170.64 |
Trading Financial liabilities |
-- |
Notes Payable |
84,757,283.83 |
Accounts Payable |
660,482,136.75 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
41,907,737.82 |
Taxes Payable |
18,186,590.72 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
104,482,109.18 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
152,289,459.24 |
Other Current Liabilities |
304,894,335.83 |
Sub-Total of Current Liabilities |
1,514,214,289.39 |
Long-term Loans |
100,712,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,114,749.91 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
272,210,254.65 |
Total Liabilities |
1,786,424,544.04 |
Paid-In Capital(Or Share Stock) |
675,604,211.00 |
Capital Surplus |
1,110,367,828.91 |
Surplus Reserve |
290,341,229.76 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,830,691.80 |
Minority Stockholder's Interest |
68,267,603.81 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,080,143,961.47 |
Owner's Equity(Stockholder's Equity) |
2,148,411,565.28 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,934,836,109.32 |