Financial Year |
March 31 2023 |
Monetary Funds |
691,951,029.49 |
Held-for-trading Financial Assets |
63,157,324.89 |
Notes Receivable |
28,440,166.74 |
Accounts Receivable |
464,526,631.19 |
Advances to Suppliers |
20,415,457.11 |
Other Receivables |
14,162,463.64 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
245,295,778.50 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
34,027,997.52 |
Total Current Assets |
1,878,017,269.38 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
857,625,427.51 |
Investment Properties |
-- |
Fixed Assetes |
649,538,603.37 |
Under-construction Projects |
68,428,457.30 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
218,572,431.77 |
R&D expenses |
-- |
Goodwill |
1,360,378.48 |
Long-Term Deferred and Prepaid Expenses |
322,955.96 |
Deferred Income Tax Assets |
23,198,603.61 |
Other Non-Current Assets |
49,345,022.67 |
Sub-Total of Non-Current Assets |
1,877,929,614.88 |
Total Assets |
3,755,946,884.26 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
146,876,541.38 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
42,951,029.06 |
Taxes Payable |
34,331,345.61 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
26,515,140.08 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,449,278.42 |
Other Current Liabilities |
435,685.91 |
Sub-Total of Current Liabilities |
257,902,612.15 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
38,893,181.93 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
93,555,981.87 |
Total Liabilities |
351,458,594.02 |
Paid-In Capital(Or Share Stock) |
320,541,556.00 |
Capital Surplus |
1,485,716,877.79 |
Surplus Reserve |
160,270,778.00 |
LESS:Treasury Stock |
60,021,002.12 |
Undistributed Profits |
1,302,932,520.20 |
Minority Stockholder's Interest |
194,544,518.51 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,209,943,771.73 |
Owner's Equity(Stockholder's Equity) |
3,404,488,290.24 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,755,946,884.26 |