Financial Year |
March 31 2023 |
Monetary Funds |
897,745,389.40 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
279,839,560.44 |
Advances to Suppliers |
25,588,342.78 |
Other Receivables |
6,514,815.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
331,531,906.24 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
99,396,268.88 |
Total Current Assets |
1,986,603,136.19 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
9,793,537.04 |
Investment Properties |
-- |
Fixed Assetes |
686,364,607.56 |
Under-construction Projects |
1,003,670,467.08 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
140,813,086.73 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
8,290,785.15 |
Other Non-Current Assets |
22,746,067.26 |
Sub-Total of Non-Current Assets |
1,871,678,550.82 |
Total Assets |
3,858,281,687.01 |
Short-Term Loans |
110,159,194.44 |
Trading Financial liabilities |
-- |
Notes Payable |
349,448,090.80 |
Accounts Payable |
342,864,773.36 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
10,081,203.11 |
Taxes Payable |
12,555,451.16 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
15,939,897.73 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
2,555,822.16 |
Sub-Total of Current Liabilities |
889,931,220.26 |
Long-term Loans |
-- |
Bonds Payable |
548,691,743.32 |
Long-Term Accounts Payable |
72,210,396.52 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
22,272,717.38 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
674,243,769.27 |
Total Liabilities |
1,564,174,989.53 |
Paid-In Capital(Or Share Stock) |
185,482,000.00 |
Capital Surplus |
523,940,767.92 |
Surplus Reserve |
92,313,850.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,222,530,481.42 |
Minority Stockholder's Interest |
160,958,746.44 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,133,147,951.04 |
Owner's Equity(Stockholder's Equity) |
2,294,106,697.48 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,858,281,687.01 |