Financial Year |
March 31 2023 |
Monetary Funds |
998,786,902.00 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
92,692,619.49 |
Accounts Receivable |
778,827,555.94 |
Advances to Suppliers |
77,308,417.84 |
Other Receivables |
15,958,677.90 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
545,750,326.58 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
32,775,397.99 |
Other Current Assets |
864,440.88 |
Total Current Assets |
2,560,584,433.15 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
16,341,940.61 |
Investment Properties |
-- |
Fixed Assetes |
716,827,512.91 |
Under-construction Projects |
217,067,250.39 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
81,229,473.43 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
1,379,410.02 |
Deferred Income Tax Assets |
19,639,363.47 |
Other Non-Current Assets |
130,859,336.01 |
Sub-Total of Non-Current Assets |
1,187,358,235.55 |
Total Assets |
3,747,942,668.70 |
Short-Term Loans |
180,200,579.03 |
Trading Financial liabilities |
-- |
Notes Payable |
237,475,894.24 |
Accounts Payable |
332,202,091.30 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,816,495.17 |
Taxes Payable |
21,050,926.69 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
13,153,349.17 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
16,884,081.27 |
Other Current Liabilities |
102,665,844.59 |
Sub-Total of Current Liabilities |
1,082,810,315.63 |
Long-term Loans |
227,064,653.45 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,785,840.00 |
Deferred Income Tax Liabilities |
22,506,903.96 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
316,622,030.48 |
Total Liabilities |
1,399,432,346.11 |
Paid-In Capital(Or Share Stock) |
333,167,407.00 |
Capital Surplus |
982,384,564.80 |
Surplus Reserve |
94,090,598.13 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
921,970,326.25 |
Minority Stockholder's Interest |
-17,353.98 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,348,527,676.57 |
Owner's Equity(Stockholder's Equity) |
2,348,510,322.59 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,747,942,668.70 |