Financial Year |
March 31 2023 |
Monetary Funds |
211,270,812.05 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
200,328,614.62 |
Accounts Receivable |
391,036,093.30 |
Advances to Suppliers |
156,984,146.81 |
Other Receivables |
49,848,756.48 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
304,798,333.39 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
72,654,453.87 |
Total Current Assets |
1,738,087,133.29 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
657,865,630.04 |
Investment Properties |
-- |
Fixed Assetes |
1,444,327,161.93 |
Under-construction Projects |
482,582,044.30 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
278,147,751.15 |
R&D expenses |
-- |
Goodwill |
18,021,153.99 |
Long-Term Deferred and Prepaid Expenses |
17,222,486.67 |
Deferred Income Tax Assets |
23,400,891.39 |
Other Non-Current Assets |
205,758,731.08 |
Sub-Total of Non-Current Assets |
3,583,513,123.88 |
Total Assets |
5,321,600,257.17 |
Short-Term Loans |
570,000,000.00 |
Trading Financial liabilities |
18,209.85 |
Notes Payable |
212,979,397.58 |
Accounts Payable |
314,896,203.84 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
94,699,758.55 |
Taxes Payable |
27,885,094.39 |
Interest Payable |
112,361.11 |
Dividend Payable |
-- |
Other payables |
118,502,031.97 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
48,845,482.11 |
Other Current Liabilities |
6,575,041.66 |
Sub-Total of Current Liabilities |
1,459,532,021.19 |
Long-term Loans |
417,896,390.12 |
Bonds Payable |
398,472,705.47 |
Long-Term Accounts Payable |
6,682,057.23 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
24,578,420.97 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
908,914,535.30 |
Total Liabilities |
2,368,446,556.49 |
Paid-In Capital(Or Share Stock) |
675,652,277.00 |
Capital Surplus |
886,102,750.84 |
Surplus Reserve |
117,041,761.07 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
991,815,498.76 |
Minority Stockholder's Interest |
251,928,918.82 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,701,224,781.86 |
Owner's Equity(Stockholder's Equity) |
2,953,153,700.68 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,321,600,257.17 |