Financial Year |
March 31 2023 |
Monetary Funds |
452,844,040.85 |
Held-for-trading Financial Assets |
222,803,010.90 |
Notes Receivable |
-- |
Accounts Receivable |
492,315,706.85 |
Advances to Suppliers |
33,883,320.11 |
Other Receivables |
70,759,682.28 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
162,696,870.95 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
68,925,595.85 |
Total Current Assets |
1,504,745,966.50 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
2,912,990,572.43 |
Under-construction Projects |
1,047,660,387.60 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
415,081,963.82 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
75,177,530.95 |
Deferred Income Tax Assets |
142,669,681.48 |
Other Non-Current Assets |
397,651,922.76 |
Sub-Total of Non-Current Assets |
5,295,625,449.92 |
Total Assets |
6,800,371,416.42 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
11,358,983.01 |
Accounts Payable |
460,084,330.45 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
76,737,054.90 |
Taxes Payable |
128,966,357.97 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
93,006,356.79 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
17,962,817.68 |
Other Current Liabilities |
1,255,678.50 |
Sub-Total of Current Liabilities |
802,149,088.70 |
Long-term Loans |
560,000,000.00 |
Bonds Payable |
199,387,533.32 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
15,747,681.59 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
827,725,266.30 |
Total Liabilities |
1,629,874,355.00 |
Paid-In Capital(Or Share Stock) |
1,333,099,296.00 |
Capital Surplus |
1,429,278,385.76 |
Surplus Reserve |
478,075,259.47 |
LESS:Treasury Stock |
54,999,974.10 |
Undistributed Profits |
1,985,044,094.29 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,170,497,061.42 |
Owner's Equity(Stockholder's Equity) |
5,170,497,061.42 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,800,371,416.42 |