Financial Year |
March 31 2023 |
Monetary Funds |
791,534,594.39 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
5,534,109.48 |
Accounts Receivable |
714,917,268.74 |
Advances to Suppliers |
21,122,884.86 |
Other Receivables |
58,778,811.25 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
148,169,838.91 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
49,999,270.54 |
Total Current Assets |
1,896,861,749.08 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
518,241,439.50 |
Investment Properties |
18,814,362.78 |
Fixed Assetes |
1,026,450,014.76 |
Under-construction Projects |
290,962,916.03 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,646,556,394.85 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
13,923,687.13 |
Deferred Income Tax Assets |
37,261,164.30 |
Other Non-Current Assets |
28,139,746.15 |
Sub-Total of Non-Current Assets |
4,623,787,474.61 |
Total Assets |
6,520,649,223.69 |
Short-Term Loans |
236,558,288.34 |
Trading Financial liabilities |
-- |
Notes Payable |
68,234,432.67 |
Accounts Payable |
465,783,583.26 |
Accounts Received In Advance |
773,659.10 |
Employee Compensation Payable |
7,738,558.70 |
Taxes Payable |
11,349,913.45 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
196,249,381.65 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
265,183,381.45 |
Other Current Liabilities |
1,242,111.16 |
Sub-Total of Current Liabilities |
1,268,488,511.24 |
Long-term Loans |
1,362,084,001.41 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
213,078,167.47 |
Special Payable |
-- |
Estimatied Liabilities |
119,128,204.31 |
Deferred Income Tax Liabilities |
473,883.56 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,823,824,297.16 |
Total Liabilities |
3,092,312,808.40 |
Paid-In Capital(Or Share Stock) |
866,585,766.00 |
Capital Surplus |
1,462,669,865.94 |
Surplus Reserve |
101,049,753.88 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
603,162,135.59 |
Minority Stockholder's Interest |
382,262,377.32 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,046,074,037.98 |
Owner's Equity(Stockholder's Equity) |
3,428,336,415.30 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,520,649,223.69 |