Financial Year |
March 31 2023 |
Monetary Funds |
153,872,255.01 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
36,845,587.33 |
Advances to Suppliers |
177,478,167.38 |
Other Receivables |
2,241,504.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
402,477,553.17 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
104,765,335.76 |
Total Current Assets |
879,527,970.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
570,369,771.96 |
Investment Properties |
-- |
Fixed Assetes |
2,711,543,098.10 |
Under-construction Projects |
47,523,443.92 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
151,223,746.01 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
-- |
Other Non-Current Assets |
24,979,810.47 |
Sub-Total of Non-Current Assets |
4,346,637,896.70 |
Total Assets |
5,226,165,867.17 |
Short-Term Loans |
258,330,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
26,450,000.00 |
Accounts Payable |
516,374,487.05 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
200,945,451.60 |
Taxes Payable |
41,950,652.87 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
78,780,667.73 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
605,516,388.64 |
Other Current Liabilities |
31,823,762.07 |
Sub-Total of Current Liabilities |
2,005,063,746.13 |
Long-term Loans |
80,500,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
186,094,374.44 |
Deferred Income Tax Liabilities |
66,130,280.08 |
Other Non-Current Liabilities |
17,181,190.37 |
Sub-Total of Non-Current Liabilities |
814,102,379.77 |
Total Liabilities |
2,819,166,125.90 |
Paid-In Capital(Or Share Stock) |
1,006,800,000.00 |
Capital Surplus |
1,705,236,634.35 |
Surplus Reserve |
132,478,102.05 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-445,901,940.56 |
Minority Stockholder's Interest |
8,727,579.69 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,398,272,161.58 |
Owner's Equity(Stockholder's Equity) |
2,406,999,741.27 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,226,165,867.17 |