Financial Year |
March 31 2023 |
Monetary Funds |
190,348,268.62 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
4,054,491.85 |
Accounts Receivable |
96,547,633.96 |
Advances to Suppliers |
71,644,833.69 |
Other Receivables |
136,344,216.35 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
5,040,198.71 |
Dividend Receivable |
-- |
Inventories |
296,523,321.03 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
18,644,500.14 |
Total Current Assets |
814,107,265.64 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
64,455,287.25 |
Investment Properties |
476,722,004.85 |
Fixed Assetes |
1,500,760,500.97 |
Under-construction Projects |
57,116,042.54 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
122,039,632.57 |
R&D expenses |
-- |
Goodwill |
139,677,235.42 |
Long-Term Deferred and Prepaid Expenses |
337,832,319.20 |
Deferred Income Tax Assets |
43,729,690.91 |
Other Non-Current Assets |
316,375,514.80 |
Sub-Total of Non-Current Assets |
3,442,529,599.73 |
Total Assets |
4,256,636,865.37 |
Short-Term Loans |
925,059,756.88 |
Trading Financial liabilities |
-- |
Notes Payable |
5,144,444.70 |
Accounts Payable |
516,525,143.78 |
Accounts Received In Advance |
47,810,893.16 |
Employee Compensation Payable |
29,772,746.76 |
Taxes Payable |
24,242,489.38 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
314,445,001.70 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
76,736,434.49 |
Other Current Liabilities |
58,743,009.98 |
Sub-Total of Current Liabilities |
2,423,621,292.15 |
Long-term Loans |
13,726,500.83 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
90,926,254.54 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
446,941,960.28 |
Total Liabilities |
2,870,563,252.43 |
Paid-In Capital(Or Share Stock) |
470,400,000.00 |
Capital Surplus |
210,127,416.08 |
Surplus Reserve |
41,223,431.59 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
667,495,257.20 |
Minority Stockholder's Interest |
-3,172,491.93 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,389,246,104.87 |
Owner's Equity(Stockholder's Equity) |
1,386,073,612.94 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,256,636,865.37 |