Financial Year |
March 31 2023 |
Monetary Funds |
381,563,047.99 |
Held-for-trading Financial Assets |
1,061,610,516.36 |
Notes Receivable |
5,557,366.49 |
Accounts Receivable |
137,728,423.58 |
Advances to Suppliers |
14,291,044.40 |
Other Receivables |
15,652,878.73 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
234,477,805.92 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
18,946,583.32 |
Total Current Assets |
1,872,788,790.17 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
3,050,444.57 |
Long-term Equity Investment |
404,065,798.96 |
Investment Properties |
164,589,271.88 |
Fixed Assetes |
1,448,264,814.27 |
Under-construction Projects |
5,574,259.80 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
204,540,898.35 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
17,327,220.64 |
Deferred Income Tax Assets |
73,040,109.49 |
Other Non-Current Assets |
3,941,544.85 |
Sub-Total of Non-Current Assets |
2,449,821,216.69 |
Total Assets |
4,322,610,006.86 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
151,006,945.26 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,289,318.69 |
Taxes Payable |
44,441,470.83 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
56,536,245.48 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
16,657,878.79 |
Other Current Liabilities |
25,764,332.54 |
Sub-Total of Current Liabilities |
462,160,545.49 |
Long-term Loans |
-- |
Bonds Payable |
593,757,133.46 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
51,494,590.92 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
804,968,530.20 |
Total Liabilities |
1,267,129,075.69 |
Paid-In Capital(Or Share Stock) |
311,283,362.00 |
Capital Surplus |
814,398,813.72 |
Surplus Reserve |
163,702,670.55 |
LESS:Treasury Stock |
164,125,862.91 |
Undistributed Profits |
1,892,313,870.50 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,055,480,931.17 |
Owner's Equity(Stockholder's Equity) |
3,055,480,931.17 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,322,610,006.86 |