Financial Year |
March 31 2023 |
Monetary Funds |
152,483,582.08 |
Held-for-trading Financial Assets |
3,315,163.06 |
Notes Receivable |
8,061,367.20 |
Accounts Receivable |
475,510,498.87 |
Advances to Suppliers |
106,401,765.04 |
Other Receivables |
16,838,200.96 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
668,783,788.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
9,608,523.92 |
Total Current Assets |
1,815,038,547.64 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
2,993,729.24 |
Investment Properties |
-- |
Fixed Assetes |
1,588,041,585.49 |
Under-construction Projects |
180,950,799.92 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
173,988,534.17 |
R&D expenses |
-- |
Goodwill |
70,901,016.60 |
Long-Term Deferred and Prepaid Expenses |
19,724,232.53 |
Deferred Income Tax Assets |
14,135,315.58 |
Other Non-Current Assets |
48,392,860.16 |
Sub-Total of Non-Current Assets |
2,236,422,824.80 |
Total Assets |
4,051,461,372.44 |
Short-Term Loans |
127,811,833.34 |
Trading Financial liabilities |
-- |
Notes Payable |
127,349,361.85 |
Accounts Payable |
230,126,255.89 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,400,295.58 |
Taxes Payable |
25,667,302.41 |
Interest Payable |
-- |
Dividend Payable |
1,035,552.00 |
Other payables |
42,595,693.81 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
385,985,928.28 |
Other Current Liabilities |
4,692,894.20 |
Sub-Total of Current Liabilities |
977,903,946.19 |
Long-term Loans |
337,949,114.48 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
66,670,720.23 |
Other Non-Current Liabilities |
32,231.73 |
Sub-Total of Non-Current Liabilities |
412,979,204.14 |
Total Liabilities |
1,390,883,150.33 |
Paid-In Capital(Or Share Stock) |
509,016,166.00 |
Capital Surplus |
635,922,467.62 |
Surplus Reserve |
132,941,613.17 |
LESS:Treasury Stock |
22,545,360.00 |
Undistributed Profits |
1,366,672,645.76 |
Minority Stockholder's Interest |
37,414,505.34 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,623,163,716.77 |
Owner's Equity(Stockholder's Equity) |
2,660,578,222.11 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,051,461,372.44 |