Financial Year |
March 31 2023 |
Monetary Funds |
196,607,707.87 |
Held-for-trading Financial Assets |
31,239,125.89 |
Notes Receivable |
798,342.78 |
Accounts Receivable |
14,886,650.51 |
Advances to Suppliers |
26,340,301.41 |
Other Receivables |
171,511,637.75 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
1,500,000.00 |
Inventories |
521,351,707.55 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
140,937,938.03 |
Total Current Assets |
1,103,673,411.79 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
3,604,832.56 |
Long-term Equity Investment |
362,392,452.50 |
Investment Properties |
81,185,886.13 |
Fixed Assetes |
1,593,192,639.43 |
Under-construction Projects |
15,536,529.72 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
206,382,663.35 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
254,539,256.11 |
Deferred Income Tax Assets |
8,709,614.68 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
3,044,352,966.93 |
Total Assets |
4,148,026,378.72 |
Short-Term Loans |
342,710,343.06 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
582,462,814.03 |
Accounts Received In Advance |
20,591,714.22 |
Employee Compensation Payable |
4,477,246.63 |
Taxes Payable |
8,764,379.79 |
Interest Payable |
-- |
Dividend Payable |
3,155,632.64 |
Other payables |
276,647,438.93 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
366,024,034.42 |
Other Current Liabilities |
149,060,011.19 |
Sub-Total of Current Liabilities |
2,948,360,980.93 |
Long-term Loans |
230,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
92,015,309.63 |
Deferred Income Tax Liabilities |
9,295,754.03 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
802,292,180.24 |
Total Liabilities |
3,750,653,161.17 |
Paid-In Capital(Or Share Stock) |
311,491,352.00 |
Capital Surplus |
403,715,228.98 |
Surplus Reserve |
108,777,062.20 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-481,362,657.03 |
Minority Stockholder's Interest |
16,499,513.20 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
380,873,704.35 |
Owner's Equity(Stockholder's Equity) |
397,373,217.55 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,148,026,378.72 |