Financial Year |
March 31 2023 |
Monetary Funds |
211,025,619.32 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
61,959,812.86 |
Accounts Receivable |
950,758,501.66 |
Advances to Suppliers |
139,759,967.74 |
Other Receivables |
47,769,489.35 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
100,576,116.51 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,466,820.21 |
Total Current Assets |
1,612,010,911.06 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
43,796,571.08 |
Investment Properties |
43,506,003.74 |
Fixed Assetes |
1,025,925,785.78 |
Under-construction Projects |
415,028,841.81 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
181,079,303.45 |
R&D expenses |
-- |
Goodwill |
670,533,744.42 |
Long-Term Deferred and Prepaid Expenses |
62,934,005.03 |
Deferred Income Tax Assets |
30,058,438.57 |
Other Non-Current Assets |
9,515,704.78 |
Sub-Total of Non-Current Assets |
2,773,287,889.57 |
Total Assets |
4,385,298,800.63 |
Short-Term Loans |
454,326,300.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
194,549,910.97 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
40,843,880.66 |
Taxes Payable |
38,471,304.94 |
Interest Payable |
-- |
Dividend Payable |
19,447,751.01 |
Other payables |
193,258,735.38 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
56,955,183.32 |
Other Current Liabilities |
40,892,006.72 |
Sub-Total of Current Liabilities |
1,233,077,393.87 |
Long-term Loans |
443,540,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
21,748,899.49 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
781,007,317.46 |
Total Liabilities |
2,014,084,711.33 |
Paid-In Capital(Or Share Stock) |
729,518,079.00 |
Capital Surplus |
127,877,332.17 |
Surplus Reserve |
130,218,686.28 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
752,371,169.62 |
Minority Stockholder's Interest |
609,820,861.75 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,761,393,227.55 |
Owner's Equity(Stockholder's Equity) |
2,371,214,089.30 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,385,298,800.63 |