Financial Year |
March 31 2023 |
Monetary Funds |
1,080,787,690.60 |
Held-for-trading Financial Assets |
40,376,762.40 |
Notes Receivable |
-- |
Accounts Receivable |
475,883,131.19 |
Advances to Suppliers |
28,197,695.02 |
Other Receivables |
81,104,123.75 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
323,057,969.13 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
35,249,321.04 |
Total Current Assets |
2,396,275,311.96 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
34,949,500.28 |
Investment Properties |
-- |
Fixed Assetes |
1,399,381,526.19 |
Under-construction Projects |
300,761,181.30 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
137,755,383.62 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
7,123,901.03 |
Deferred Income Tax Assets |
81,923,527.23 |
Other Non-Current Assets |
107,940,395.62 |
Sub-Total of Non-Current Assets |
2,072,762,507.01 |
Total Assets |
4,469,037,818.97 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
167,386,662.99 |
Accounts Payable |
447,387,949.12 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
39,530,091.22 |
Taxes Payable |
22,217,930.89 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
66,281,047.33 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
451,613,641.44 |
Other Current Liabilities |
918,420.50 |
Sub-Total of Current Liabilities |
1,202,400,516.59 |
Long-term Loans |
510,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
35,940,672.75 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
919,215,836.03 |
Total Liabilities |
2,121,616,352.62 |
Paid-In Capital(Or Share Stock) |
231,522,000.00 |
Capital Surplus |
1,069,766,321.91 |
Surplus Reserve |
115,357,358.06 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
901,113,032.67 |
Minority Stockholder's Interest |
28,936,169.17 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,318,485,297.17 |
Owner's Equity(Stockholder's Equity) |
2,347,421,466.34 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,469,037,818.96 |