Financial Year |
March 31 2023 |
Monetary Funds |
406,744,478.20 |
Held-for-trading Financial Assets |
540,024,129.61 |
Notes Receivable |
4,926,715.64 |
Accounts Receivable |
456,513,039.23 |
Advances to Suppliers |
87,549,783.75 |
Other Receivables |
16,627,830.30 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
682,961,858.36 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
9,583,133.68 |
Other Current Assets |
51,622,424.93 |
Total Current Assets |
2,256,732,850.44 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
16,364,692.10 |
Fixed Assetes |
433,194,351.32 |
Under-construction Projects |
294,517,475.77 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
95,015,224.36 |
R&D expenses |
-- |
Goodwill |
24,678,766.57 |
Long-Term Deferred and Prepaid Expenses |
5,000,242.04 |
Deferred Income Tax Assets |
20,650,108.58 |
Other Non-Current Assets |
21,703,566.33 |
Sub-Total of Non-Current Assets |
1,510,495,687.80 |
Total Assets |
3,767,228,538.24 |
Short-Term Loans |
50,100,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
204,497,104.28 |
Accounts Received In Advance |
492,786.77 |
Employee Compensation Payable |
1,237,328.23 |
Taxes Payable |
23,425,000.58 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
26,870,486.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
7,246,560.99 |
Other Current Liabilities |
2,169,769.39 |
Sub-Total of Current Liabilities |
333,501,406.30 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
30,981,702.51 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
74,757,197.18 |
Total Liabilities |
408,258,603.48 |
Paid-In Capital(Or Share Stock) |
383,237,774.00 |
Capital Surplus |
1,493,628,793.70 |
Surplus Reserve |
170,288,921.22 |
LESS:Treasury Stock |
78,598,741.10 |
Undistributed Profits |
1,141,121,335.55 |
Minority Stockholder's Interest |
249,913,226.91 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,109,056,707.85 |
Owner's Equity(Stockholder's Equity) |
3,358,969,934.76 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,767,228,538.24 |