Financial Year |
March 31 2023 |
Monetary Funds |
244,573,383.46 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
450,315,321.98 |
Advances to Suppliers |
9,103,956.05 |
Other Receivables |
5,498,003.22 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
80,043,514.18 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
948,347.84 |
Total Current Assets |
792,373,320.29 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
617,293.14 |
Investment Properties |
6,534,117.61 |
Fixed Assetes |
2,718,860,126.49 |
Under-construction Projects |
6,599,598.60 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
2,809,345,243.27 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
8,382,796.26 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
6,091,075,693.84 |
Total Assets |
6,883,449,014.13 |
Short-Term Loans |
220,211,138.88 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
188,768,930.37 |
Accounts Received In Advance |
370,367.24 |
Employee Compensation Payable |
39,972,847.87 |
Taxes Payable |
10,379,690.18 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
49,459,541.72 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
213,389,890.13 |
Other Current Liabilities |
729,929.81 |
Sub-Total of Current Liabilities |
724,730,137.22 |
Long-term Loans |
982,581,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
22,570,561.42 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,053,214,855.75 |
Total Liabilities |
1,777,944,992.97 |
Paid-In Capital(Or Share Stock) |
1,206,534,201.00 |
Capital Surplus |
1,187,410,230.74 |
Surplus Reserve |
302,405,444.69 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,202,625,409.61 |
Minority Stockholder's Interest |
1,206,642,604.38 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,898,861,416.78 |
Owner's Equity(Stockholder's Equity) |
5,105,504,021.16 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,883,449,014.13 |