Financial Year |
March 31 2023 |
Monetary Funds |
452,971,670.56 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
10,293,529.00 |
Accounts Receivable |
493,217,366.10 |
Advances to Suppliers |
99,596,155.70 |
Other Receivables |
8,648,567.77 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
262,566,880.37 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
539,219.70 |
Other Current Assets |
76,170,553.36 |
Total Current Assets |
1,405,003,942.56 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
35,049,497.27 |
Investment Properties |
41,627,753.19 |
Fixed Assetes |
3,915,524,566.93 |
Under-construction Projects |
289,836,890.10 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
673,509,046.53 |
R&D expenses |
-- |
Goodwill |
1,344,815,099.26 |
Long-Term Deferred and Prepaid Expenses |
710,247.23 |
Deferred Income Tax Assets |
66,107,352.01 |
Other Non-Current Assets |
15,989,300.00 |
Sub-Total of Non-Current Assets |
6,392,097,105.53 |
Total Assets |
7,797,101,048.09 |
Short-Term Loans |
209,990,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
73,414,264.22 |
Accounts Payable |
322,930,773.90 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,407,720.38 |
Taxes Payable |
165,444,174.64 |
Interest Payable |
-- |
Dividend Payable |
233,831,895.43 |
Other payables |
260,034,041.72 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
684,853,898.48 |
Other Current Liabilities |
6,343,529.00 |
Sub-Total of Current Liabilities |
2,458,213,299.38 |
Long-term Loans |
959,920,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
307,929,869.44 |
Other Non-Current Liabilities |
70,563,457.84 |
Sub-Total of Non-Current Liabilities |
1,534,180,268.45 |
Total Liabilities |
3,992,393,567.83 |
Paid-In Capital(Or Share Stock) |
1,012,831,132.00 |
Capital Surplus |
495,689,642.24 |
Surplus Reserve |
181,721,556.02 |
LESS:Treasury Stock |
100,058,093.58 |
Undistributed Profits |
2,022,963,567.76 |
Minority Stockholder's Interest |
159,944,180.13 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,644,763,300.13 |
Owner's Equity(Stockholder's Equity) |
3,804,707,480.26 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,797,101,048.09 |