Financial Year |
March 31 2023 |
Monetary Funds |
780,475,611.89 |
Held-for-trading Financial Assets |
587,535.02 |
Notes Receivable |
31,330,615.60 |
Accounts Receivable |
60,951,359.65 |
Advances to Suppliers |
318,470,659.24 |
Other Receivables |
4,154,763.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
529,684,902.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,862,125.04 |
Total Current Assets |
1,728,517,571.96 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
22,376,069.59 |
Long-term Equity Investment |
83,258,807.01 |
Investment Properties |
-- |
Fixed Assetes |
1,945,332,789.85 |
Under-construction Projects |
57,208,562.57 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
256,795,725.54 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
40,444,505.99 |
Deferred Income Tax Assets |
27,163,852.26 |
Other Non-Current Assets |
44,595,126.00 |
Sub-Total of Non-Current Assets |
2,515,103,765.37 |
Total Assets |
4,243,621,337.33 |
Short-Term Loans |
578,546,335.07 |
Trading Financial liabilities |
-- |
Notes Payable |
36,337,296.75 |
Accounts Payable |
237,633,495.74 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
23,643,840.72 |
Taxes Payable |
39,892,825.61 |
Interest Payable |
-- |
Dividend Payable |
9,626,338.93 |
Other payables |
232,994,277.30 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
73,201,028.38 |
Other Current Liabilities |
2,206,998.73 |
Sub-Total of Current Liabilities |
1,229,443,550.03 |
Long-term Loans |
76,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
119,997,456.45 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
704,038.71 |
Other Non-Current Liabilities |
2,000,000.00 |
Sub-Total of Non-Current Liabilities |
211,450,975.54 |
Total Liabilities |
1,440,894,525.57 |
Paid-In Capital(Or Share Stock) |
1,185,787,580.00 |
Capital Surplus |
2,051,194,854.89 |
Surplus Reserve |
144,330,756.20 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-586,690,806.13 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,802,726,811.76 |
Owner's Equity(Stockholder's Equity) |
2,802,726,811.76 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,243,621,337.33 |