Financial Year |
March 31 2023 |
Monetary Funds |
282,515,464.44 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
171,179,155.26 |
Accounts Receivable |
503,629,449.54 |
Advances to Suppliers |
28,514,960.41 |
Other Receivables |
7,438,245.15 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
579,922,496.13 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
93,835,062.24 |
Total Current Assets |
1,727,186,234.87 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
433,994,469.43 |
Fixed Assetes |
1,553,739,080.63 |
Under-construction Projects |
275,574,781.85 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
60,307,163.00 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
26,111,263.93 |
Deferred Income Tax Assets |
58,593,949.18 |
Other Non-Current Assets |
365,365,787.42 |
Sub-Total of Non-Current Assets |
2,845,199,609.30 |
Total Assets |
4,572,385,844.17 |
Short-Term Loans |
325,964,652.73 |
Trading Financial liabilities |
-- |
Notes Payable |
17,343,528.68 |
Accounts Payable |
355,610,788.78 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
13,364,347.30 |
Taxes Payable |
3,568,167.19 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
195,722.23 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
333,242,921.52 |
Other Current Liabilities |
250,166,002.93 |
Sub-Total of Current Liabilities |
1,369,261,565.65 |
Long-term Loans |
1,063,370,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
42,421,082.18 |
Other Non-Current Liabilities |
55,065,492.34 |
Sub-Total of Non-Current Liabilities |
1,229,338,005.82 |
Total Liabilities |
2,598,599,571.47 |
Paid-In Capital(Or Share Stock) |
232,442,326.00 |
Capital Surplus |
1,295,943,500.08 |
Surplus Reserve |
64,865,620.23 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
278,785,880.81 |
Minority Stockholder's Interest |
101,748,945.58 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,872,037,327.12 |
Owner's Equity(Stockholder's Equity) |
1,973,786,272.70 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,572,385,844.17 |