Financial Year |
March 31 2023 |
Monetary Funds |
414,504,440.88 |
Held-for-trading Financial Assets |
482,150.82 |
Notes Receivable |
11,196,316.27 |
Accounts Receivable |
198,631,146.40 |
Advances to Suppliers |
70,020,473.56 |
Other Receivables |
69,312,174.28 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
66,557,383.96 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
42,709,104.52 |
Total Current Assets |
930,497,505.15 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
29,838,940.69 |
Investment Properties |
68,481,627.66 |
Fixed Assetes |
2,311,176,167.63 |
Under-construction Projects |
95,268,397.89 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
1,036,689,674.90 |
R&D expenses |
-- |
Goodwill |
9,967,063.08 |
Long-Term Deferred and Prepaid Expenses |
105,088,757.30 |
Deferred Income Tax Assets |
39,241,725.97 |
Other Non-Current Assets |
41,001,602.05 |
Sub-Total of Non-Current Assets |
3,773,502,026.46 |
Total Assets |
4,703,999,531.61 |
Short-Term Loans |
1,656,824,014.96 |
Trading Financial liabilities |
-- |
Notes Payable |
55,557,738.54 |
Accounts Payable |
237,958,281.21 |
Accounts Received In Advance |
32,426,033.66 |
Employee Compensation Payable |
121,108,916.95 |
Taxes Payable |
47,163,588.39 |
Interest Payable |
-- |
Dividend Payable |
842,265.30 |
Other payables |
1,100,562,187.52 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
15,228,439.07 |
Other Current Liabilities |
1,516,862.53 |
Sub-Total of Current Liabilities |
3,297,985,458.56 |
Long-term Loans |
97,754,070.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
82,324,265.16 |
Special Payable |
-- |
Estimatied Liabilities |
1,198,764.24 |
Deferred Income Tax Liabilities |
48,537,633.21 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
235,530,900.15 |
Total Liabilities |
3,533,516,358.71 |
Paid-In Capital(Or Share Stock) |
284,476,800.00 |
Capital Surplus |
654,405,273.59 |
Surplus Reserve |
139,941,687.55 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-201,644,746.19 |
Minority Stockholder's Interest |
255,092,193.37 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
915,390,979.53 |
Owner's Equity(Stockholder's Equity) |
1,170,483,172.90 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,703,999,531.61 |