Financial Year |
March 31 2023 |
Monetary Funds |
440,200,455.55 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
2,873,848.69 |
Accounts Receivable |
1,038,805,325.19 |
Advances to Suppliers |
23,458,102.78 |
Other Receivables |
9,884,916.32 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
302,681,238.78 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,285,800.07 |
Total Current Assets |
1,835,189,687.38 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
178,106,086.07 |
Investment Properties |
-- |
Fixed Assetes |
2,758,340,843.54 |
Under-construction Projects |
122,232,678.42 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
166,591,869.02 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
778,091.11 |
Deferred Income Tax Assets |
58,104,302.09 |
Other Non-Current Assets |
16,738,450.00 |
Sub-Total of Non-Current Assets |
3,369,811,522.68 |
Total Assets |
5,205,001,210.06 |
Short-Term Loans |
353,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
50,948,588.13 |
Accounts Payable |
621,384,177.30 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
41,490,527.21 |
Taxes Payable |
8,170,875.50 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
42,750,302.41 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
417,039,600.32 |
Other Current Liabilities |
2,873,848.69 |
Sub-Total of Current Liabilities |
1,541,503,231.86 |
Long-term Loans |
486,640,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
45,779,330.72 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
641,288,444.78 |
Total Liabilities |
2,182,791,676.64 |
Paid-In Capital(Or Share Stock) |
557,408,840.00 |
Capital Surplus |
1,759,776,262.63 |
Surplus Reserve |
102,735,887.97 |
LESS:Treasury Stock |
13,606,827.00 |
Undistributed Profits |
615,850,913.25 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,022,209,533.42 |
Owner's Equity(Stockholder's Equity) |
3,022,209,533.42 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,205,001,210.06 |