Financial Year |
March 31 2023 |
Monetary Funds |
662,272,514.87 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
119,513,105.04 |
Advances to Suppliers |
37,888,417.89 |
Other Receivables |
16,472,651.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
404,871,067.91 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,680,315.33 |
Total Current Assets |
1,246,698,072.04 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,600,030.17 |
Investment Properties |
-- |
Fixed Assetes |
1,432,881,210.69 |
Under-construction Projects |
328,361,365.32 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
711,508,875.40 |
Oil and Gas Assets |
-- |
Intangible Assets |
41,930,613.72 |
R&D expenses |
-- |
Goodwill |
1,996,446.14 |
Long-Term Deferred and Prepaid Expenses |
3,531,480.85 |
Deferred Income Tax Assets |
2,088,619.23 |
Other Non-Current Assets |
20,539,432.50 |
Sub-Total of Non-Current Assets |
2,672,836,826.37 |
Total Assets |
3,919,534,898.41 |
Short-Term Loans |
269,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
85,137,601.00 |
Accounts Payable |
338,075,237.89 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
69,236,650.57 |
Taxes Payable |
17,171,142.43 |
Interest Payable |
-- |
Dividend Payable |
24,078,528.83 |
Other payables |
158,113,306.32 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
9,307,617.40 |
Other Current Liabilities |
4,054,903.85 |
Sub-Total of Current Liabilities |
984,715,673.41 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
580,218.10 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
339,071,631.43 |
Total Liabilities |
1,323,787,304.84 |
Paid-In Capital(Or Share Stock) |
320,190,246.00 |
Capital Surplus |
1,372,236,372.83 |
Surplus Reserve |
74,658,667.08 |
LESS:Treasury Stock |
61,325,190.82 |
Undistributed Profits |
658,161,332.07 |
Minority Stockholder's Interest |
231,826,166.41 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,363,921,427.16 |
Owner's Equity(Stockholder's Equity) |
2,595,747,593.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,919,534,898.41 |