Financial Year |
March 31 2023 |
Monetary Funds |
1,242,747,863.10 |
Held-for-trading Financial Assets |
1,541,373.24 |
Notes Receivable |
-- |
Accounts Receivable |
106,227,100.14 |
Advances to Suppliers |
21,509,517.77 |
Other Receivables |
30,070,383.66 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
177,040,326.87 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
104,516,020.76 |
Other Current Assets |
354,475,633.35 |
Total Current Assets |
2,038,128,218.89 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
58,586,718.35 |
Investment Properties |
912,040.80 |
Fixed Assetes |
518,139,695.16 |
Under-construction Projects |
34,222,394.55 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
95,625,021.36 |
R&D expenses |
-- |
Goodwill |
524,488.05 |
Long-Term Deferred and Prepaid Expenses |
5,921,718.82 |
Deferred Income Tax Assets |
40,304,284.81 |
Other Non-Current Assets |
345,870,914.10 |
Sub-Total of Non-Current Assets |
1,221,602,411.38 |
Total Assets |
3,259,730,630.27 |
Short-Term Loans |
262,015,396.97 |
Trading Financial liabilities |
448,780.00 |
Notes Payable |
-- |
Accounts Payable |
289,390,408.25 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
20,974,272.64 |
Taxes Payable |
12,701,418.38 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
51,529,284.52 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
1,335,766.99 |
Sub-Total of Current Liabilities |
672,223,607.75 |
Long-term Loans |
-- |
Bonds Payable |
610,110,785.38 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
37,054,847.96 |
Deferred Income Tax Liabilities |
5,472,213.32 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
679,835,717.44 |
Total Liabilities |
1,352,059,325.19 |
Paid-In Capital(Or Share Stock) |
139,973,899.00 |
Capital Surplus |
701,501,287.20 |
Surplus Reserve |
70,000,000.00 |
LESS:Treasury Stock |
117,836,041.25 |
Undistributed Profits |
1,071,854,782.10 |
Minority Stockholder's Interest |
4,052,489.79 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,903,618,815.29 |
Owner's Equity(Stockholder's Equity) |
1,907,671,305.08 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,259,730,630.27 |