Financial Year |
March 31 2023 |
Monetary Funds |
315,171,754.64 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
100,000.00 |
Accounts Receivable |
160,945,382.46 |
Advances to Suppliers |
49,696,168.91 |
Other Receivables |
22,180,548.21 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
378,892,542.58 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
23,517,527.45 |
Total Current Assets |
950,503,924.25 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
325,152,928.59 |
Investment Properties |
13,738,421.86 |
Fixed Assetes |
3,884,857,982.61 |
Under-construction Projects |
441,932,397.81 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
305,752,137.35 |
R&D expenses |
-- |
Goodwill |
1,248,980.74 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
187,495,965.03 |
Other Non-Current Assets |
49,134,740.54 |
Sub-Total of Non-Current Assets |
5,214,844,424.51 |
Total Assets |
6,165,348,348.76 |
Short-Term Loans |
1,506,760,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
460,702,103.44 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
33,228,569.42 |
Taxes Payable |
32,604,239.36 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
98,371,654.27 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,036,387,500.00 |
Other Current Liabilities |
34,803,895.64 |
Sub-Total of Current Liabilities |
3,747,143,346.65 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
119,158,407.59 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
49,812,003.59 |
Sub-Total of Non-Current Liabilities |
415,173,825.13 |
Total Liabilities |
4,162,317,171.78 |
Paid-In Capital(Or Share Stock) |
609,030,684.00 |
Capital Surplus |
990,976,156.26 |
Surplus Reserve |
167,243,275.36 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
186,147,943.16 |
Minority Stockholder's Interest |
39,163,995.06 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,963,867,181.92 |
Owner's Equity(Stockholder's Equity) |
2,003,031,176.98 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,165,348,348.76 |