Financial Year |
March 31 2023 |
Monetary Funds |
1,497,763,969.13 |
Held-for-trading Financial Assets |
50,171,780.82 |
Notes Receivable |
2,718,130.50 |
Accounts Receivable |
273,115,508.45 |
Advances to Suppliers |
4,931,972.32 |
Other Receivables |
5,846,217.09 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
287,567,010.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,700,255.43 |
Total Current Assets |
2,192,328,264.67 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
86,028,748.88 |
Investment Properties |
-- |
Fixed Assetes |
66,673,473.91 |
Under-construction Projects |
356,896,352.27 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
58,415,567.43 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
17,578,174.99 |
Other Non-Current Assets |
40,802,971.44 |
Sub-Total of Non-Current Assets |
626,395,288.92 |
Total Assets |
2,818,723,553.59 |
Short-Term Loans |
340,341,786.28 |
Trading Financial liabilities |
-- |
Notes Payable |
8,831,600.00 |
Accounts Payable |
180,909,361.90 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
11,555,528.19 |
Taxes Payable |
3,944,370.32 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
17,708,809.19 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
1,787,245.97 |
Sub-Total of Current Liabilities |
619,356,760.99 |
Long-term Loans |
-- |
Bonds Payable |
272,470,747.93 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
7,040,254.57 |
Deferred Income Tax Liabilities |
1,378,955.28 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
298,698,085.39 |
Total Liabilities |
918,054,846.38 |
Paid-In Capital(Or Share Stock) |
386,973,152.00 |
Capital Surplus |
1,148,174,356.22 |
Surplus Reserve |
52,482,734.50 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
266,110,691.31 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,900,668,707.21 |
Owner's Equity(Stockholder's Equity) |
1,900,668,707.21 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,818,723,553.59 |