Financial Year |
March 31 2023 |
Monetary Funds |
159,044,042.92 |
Held-for-trading Financial Assets |
2,044,199.00 |
Notes Receivable |
30,000.00 |
Accounts Receivable |
643,773,225.72 |
Advances to Suppliers |
81,723,925.69 |
Other Receivables |
9,092,033.93 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
544,083,235.93 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
42,630,808.17 |
Total Current Assets |
1,494,363,867.44 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
1,110,675.72 |
Long-term Equity Investment |
-- |
Investment Properties |
51,458,201.70 |
Fixed Assetes |
589,946,101.99 |
Under-construction Projects |
415,366,277.37 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
183,997,979.63 |
R&D expenses |
-- |
Goodwill |
144,381,228.84 |
Long-Term Deferred and Prepaid Expenses |
13,895,327.49 |
Deferred Income Tax Assets |
16,435,683.51 |
Other Non-Current Assets |
52,605,264.35 |
Sub-Total of Non-Current Assets |
1,638,052,409.85 |
Total Assets |
3,132,416,277.29 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
400,000,000.00 |
Accounts Payable |
432,718,356.21 |
Accounts Received In Advance |
145,490.61 |
Employee Compensation Payable |
9,438,931.44 |
Taxes Payable |
18,984,774.65 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
76,592,518.02 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
144,087,320.22 |
Other Current Liabilities |
1,360,092.98 |
Sub-Total of Current Liabilities |
1,098,483,764.74 |
Long-term Loans |
223,963,592.15 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
79,870,522.26 |
Deferred Income Tax Liabilities |
1,096,884.46 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
320,126,475.73 |
Total Liabilities |
1,418,610,240.47 |
Paid-In Capital(Or Share Stock) |
1,571,505,358.00 |
Capital Surplus |
1,637,524,578.10 |
Surplus Reserve |
209,404,425.96 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-1,352,051,644.45 |
Minority Stockholder's Interest |
4,522,882.23 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,709,283,154.59 |
Owner's Equity(Stockholder's Equity) |
1,713,806,036.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,132,416,277.29 |