Financial Year |
March 31 2023 |
Monetary Funds |
140,888,195.37 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
278,101,176.44 |
Advances to Suppliers |
19,014,212.90 |
Other Receivables |
1,881,863.79 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
784,446,817.73 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,227,579.71 |
Total Current Assets |
1,234,742,173.16 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,505,584,047.25 |
Under-construction Projects |
632,602,335.79 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
255,576,396.29 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
36,625,116.02 |
Deferred Income Tax Assets |
39,898,112.68 |
Other Non-Current Assets |
63,812,142.28 |
Sub-Total of Non-Current Assets |
2,620,057,639.89 |
Total Assets |
3,854,799,813.05 |
Short-Term Loans |
348,783,348.49 |
Trading Financial liabilities |
-- |
Notes Payable |
104,133,573.38 |
Accounts Payable |
199,330,131.16 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
9,393,943.47 |
Taxes Payable |
12,807,063.03 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,808,497.00 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
180,084,056.14 |
Other Current Liabilities |
5,980,958.94 |
Sub-Total of Current Liabilities |
868,341,425.19 |
Long-term Loans |
1,138,054,737.70 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
10,142,938.33 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,173,989,904.10 |
Total Liabilities |
2,042,331,329.29 |
Paid-In Capital(Or Share Stock) |
468,000,000.00 |
Capital Surplus |
383,625,166.68 |
Surplus Reserve |
115,301,479.53 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
822,894,817.67 |
Minority Stockholder's Interest |
11,179,582.76 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,801,288,901.00 |
Owner's Equity(Stockholder's Equity) |
1,812,468,483.76 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,854,799,813.05 |