Financial Year |
March 31 2023 |
Monetary Funds |
682,005,534.66 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
324,787,288.22 |
Accounts Receivable |
267,028,470.22 |
Advances to Suppliers |
16,646,515.23 |
Other Receivables |
64,236,350.51 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
623,458,048.47 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
29,462,588.21 |
Total Current Assets |
2,156,311,417.27 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
35,291,726.54 |
Investment Properties |
-- |
Fixed Assetes |
1,608,181,880.37 |
Under-construction Projects |
158,103,012.15 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
4,310,090.05 |
Oil and Gas Assets |
-- |
Intangible Assets |
358,030,750.99 |
R&D expenses |
-- |
Goodwill |
164,038,070.15 |
Long-Term Deferred and Prepaid Expenses |
138,985,648.18 |
Deferred Income Tax Assets |
232,008,542.34 |
Other Non-Current Assets |
67,501,547.86 |
Sub-Total of Non-Current Assets |
2,814,142,105.59 |
Total Assets |
4,970,453,522.86 |
Short-Term Loans |
624,716,252.30 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
151,462,764.42 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
36,849,130.69 |
Taxes Payable |
54,861,769.92 |
Interest Payable |
866,534.45 |
Dividend Payable |
-- |
Other payables |
139,745,339.95 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
170,415,189.55 |
Other Current Liabilities |
11,400,094.49 |
Sub-Total of Current Liabilities |
1,220,889,907.38 |
Long-term Loans |
348,038,338.26 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
649,444.84 |
Deferred Income Tax Liabilities |
35,622,443.18 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
517,714,134.19 |
Total Liabilities |
1,738,604,041.57 |
Paid-In Capital(Or Share Stock) |
791,927,400.00 |
Capital Surplus |
733,836,676.92 |
Surplus Reserve |
298,071,214.70 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,263,817,508.95 |
Minority Stockholder's Interest |
143,207,809.50 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,088,641,671.79 |
Owner's Equity(Stockholder's Equity) |
3,231,849,481.29 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,970,453,522.86 |