Financial Year |
March 31 2023 |
Monetary Funds |
848,373,705.85 |
Held-for-trading Financial Assets |
149,931,055.85 |
Notes Receivable |
86,476,005.97 |
Accounts Receivable |
672,742,033.99 |
Advances to Suppliers |
37,041,411.72 |
Other Receivables |
68,517,484.00 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
251,272,645.63 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
17,062,477.42 |
Total Current Assets |
2,131,416,820.43 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
145,577,192.42 |
Investment Properties |
6,727,963.37 |
Fixed Assetes |
864,192,441.45 |
Under-construction Projects |
606,872,673.69 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
358,280,103.75 |
R&D expenses |
-- |
Goodwill |
609,879,586.35 |
Long-Term Deferred and Prepaid Expenses |
32,315,423.21 |
Deferred Income Tax Assets |
44,638,820.45 |
Other Non-Current Assets |
83,301,383.17 |
Sub-Total of Non-Current Assets |
2,776,420,526.83 |
Total Assets |
4,907,837,347.26 |
Short-Term Loans |
737,005,304.90 |
Trading Financial liabilities |
-- |
Notes Payable |
276,855,540.48 |
Accounts Payable |
287,921,568.26 |
Accounts Received In Advance |
18,333.34 |
Employee Compensation Payable |
36,275,676.93 |
Taxes Payable |
57,088,166.15 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
69,549,714.46 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,910,558.05 |
Other Current Liabilities |
4,395,241.83 |
Sub-Total of Current Liabilities |
1,504,746,299.38 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
5,000,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
15,567,320.73 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
60,584,091.70 |
Total Liabilities |
1,565,330,391.08 |
Paid-In Capital(Or Share Stock) |
621,241,828.00 |
Capital Surplus |
1,317,978,915.16 |
Surplus Reserve |
111,242,723.09 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
821,749,103.76 |
Minority Stockholder's Interest |
440,790,257.00 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,901,716,699.18 |
Owner's Equity(Stockholder's Equity) |
3,342,506,956.18 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,907,837,347.26 |