Financial Year |
March 31 2023 |
Monetary Funds |
369,599,759.42 |
Held-for-trading Financial Assets |
549,816,781.32 |
Notes Receivable |
34,819,346.69 |
Accounts Receivable |
140,972,527.88 |
Advances to Suppliers |
56,616,610.54 |
Other Receivables |
38,199,938.43 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
514,276,592.69 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
13,285,366.78 |
Other Current Assets |
26,396,027.00 |
Total Current Assets |
1,747,868,653.54 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
49,684,749.42 |
Investment Properties |
73,959,204.00 |
Fixed Assetes |
1,383,433,487.87 |
Under-construction Projects |
441,310,522.45 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
252,608,422.62 |
R&D expenses |
306,603.77 |
Goodwill |
3,521,187.95 |
Long-Term Deferred and Prepaid Expenses |
72,489,254.04 |
Deferred Income Tax Assets |
10,535,380.50 |
Other Non-Current Assets |
167,608,640.66 |
Sub-Total of Non-Current Assets |
2,767,775,428.74 |
Total Assets |
4,515,644,082.28 |
Short-Term Loans |
636,680,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
115,275,167.54 |
Accounts Payable |
466,450,609.15 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
39,698,595.59 |
Taxes Payable |
25,431,868.50 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
179,922,668.33 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
12,826,779.98 |
Other Current Liabilities |
42,907,528.08 |
Sub-Total of Current Liabilities |
1,800,257,494.84 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
39,419,322.26 |
Other Non-Current Liabilities |
4,836,338.16 |
Sub-Total of Non-Current Liabilities |
76,936,080.22 |
Total Liabilities |
1,877,193,575.06 |
Paid-In Capital(Or Share Stock) |
154,256,882.00 |
Capital Surplus |
1,075,634,348.70 |
Surplus Reserve |
77,191,332.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,225,960,267.37 |
Minority Stockholder's Interest |
6,706,757.09 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,631,743,750.13 |
Owner's Equity(Stockholder's Equity) |
2,638,450,507.22 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,515,644,082.28 |