Financial Year |
March 31 2023 |
Monetary Funds |
197,126,058.92 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
174,540,511.93 |
Advances to Suppliers |
259,455,567.71 |
Other Receivables |
45,236,168.56 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
10,264,505.84 |
Inventories |
1,077,832,785.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
26,532,427.16 |
Total Current Assets |
1,808,994,322.18 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
20,611,844.19 |
Long-term Equity Investment |
445,625,730.51 |
Investment Properties |
195,579,549.77 |
Fixed Assetes |
623,130,772.38 |
Under-construction Projects |
13,134,904.70 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
278,125,005.93 |
R&D expenses |
-- |
Goodwill |
48,452,321.84 |
Long-Term Deferred and Prepaid Expenses |
31,235,841.92 |
Deferred Income Tax Assets |
18,119,423.04 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,807,814,933.43 |
Total Assets |
3,616,809,255.61 |
Short-Term Loans |
503,247,194.90 |
Trading Financial liabilities |
-- |
Notes Payable |
65,007,144.00 |
Accounts Payable |
103,008,728.69 |
Accounts Received In Advance |
1,103,302.75 |
Employee Compensation Payable |
20,473,481.12 |
Taxes Payable |
36,843,822.47 |
Interest Payable |
-- |
Dividend Payable |
3,528,336.39 |
Other payables |
470,036,802.39 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
93,999,259.99 |
Other Current Liabilities |
7,774,973.52 |
Sub-Total of Current Liabilities |
1,434,420,691.68 |
Long-term Loans |
791,250,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
589,894.91 |
Special Payable |
-- |
Estimatied Liabilities |
59,679,955.91 |
Deferred Income Tax Liabilities |
29,916,971.68 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
969,926,972.77 |
Total Liabilities |
2,404,347,664.45 |
Paid-In Capital(Or Share Stock) |
1,946,380,317.00 |
Capital Surplus |
355,909,690.96 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,323,135,555.76 |
Minority Stockholder's Interest |
239,331,704.66 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
973,129,886.50 |
Owner's Equity(Stockholder's Equity) |
1,212,461,591.16 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,616,809,255.61 |