Financial Year |
March 31 2023 |
Monetary Funds |
337,583,941.73 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
39,925,918.19 |
Advances to Suppliers |
15,804,631.00 |
Other Receivables |
1,205,707.20 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
519,739,149.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
93,929,858.71 |
Total Current Assets |
1,136,604,041.88 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
9,545,667.56 |
Investment Properties |
-- |
Fixed Assetes |
6,435,297,004.91 |
Under-construction Projects |
73,471,611.09 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
570,444,116.81 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
59,842,359.75 |
Deferred Income Tax Assets |
262,786,263.72 |
Other Non-Current Assets |
219,772,000.00 |
Sub-Total of Non-Current Assets |
7,631,159,023.84 |
Total Assets |
8,767,763,065.72 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
422,600,000.00 |
Accounts Payable |
589,467,736.06 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
61,567,609.04 |
Taxes Payable |
558,969,727.41 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
61,229,176.43 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
34,158,581.31 |
Other Current Liabilities |
12,475,018.06 |
Sub-Total of Current Liabilities |
1,836,429,525.69 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
35,785,228.95 |
Special Payable |
-- |
Estimatied Liabilities |
112,265,729.61 |
Deferred Income Tax Liabilities |
95,293,684.82 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
438,550,724.80 |
Total Liabilities |
2,274,980,250.49 |
Paid-In Capital(Or Share Stock) |
3,507,401,812.00 |
Capital Surplus |
1,313,564,228.98 |
Surplus Reserve |
162,846,433.51 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,461,817,474.01 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
6,492,782,815.23 |
Owner's Equity(Stockholder's Equity) |
6,492,782,815.23 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,767,763,065.72 |