Financial Year |
March 31 2023 |
Monetary Funds |
284,771,046.83 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
272,074,268.99 |
Advances to Suppliers |
86,669,749.11 |
Other Receivables |
84,787,410.33 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
427,973,573.79 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
60,829,370.65 |
Total Current Assets |
1,244,244,968.62 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,888,347,734.32 |
Investment Properties |
112,770,977.97 |
Fixed Assetes |
2,203,727,630.58 |
Under-construction Projects |
294,431,429.38 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
679,871,800.27 |
R&D expenses |
112,144,119.98 |
Goodwill |
38,198,824.53 |
Long-Term Deferred and Prepaid Expenses |
17,072,572.62 |
Deferred Income Tax Assets |
41,654,708.26 |
Other Non-Current Assets |
2,807,044.57 |
Sub-Total of Non-Current Assets |
5,912,351,623.28 |
Total Assets |
7,156,596,591.90 |
Short-Term Loans |
200,178,750.00 |
Trading Financial liabilities |
407,740.00 |
Notes Payable |
-- |
Accounts Payable |
558,026,544.38 |
Accounts Received In Advance |
2,110,908.66 |
Employee Compensation Payable |
17,437,466.03 |
Taxes Payable |
58,919,501.75 |
Interest Payable |
-- |
Dividend Payable |
16,466,174.82 |
Other payables |
220,641,541.42 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
251,319,333.35 |
Other Current Liabilities |
9,366,837.43 |
Sub-Total of Current Liabilities |
1,405,215,540.22 |
Long-term Loans |
24,024,200.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
15,806,733.47 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,966,686.06 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
166,431,833.72 |
Total Liabilities |
1,571,647,373.94 |
Paid-In Capital(Or Share Stock) |
344,083,828.00 |
Capital Surplus |
490,056,872.92 |
Surplus Reserve |
330,263,564.83 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
4,145,807,319.57 |
Minority Stockholder's Interest |
378,804,213.74 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,206,145,004.22 |
Owner's Equity(Stockholder's Equity) |
5,584,949,217.96 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,156,596,591.90 |