Financial Year |
March 31 2023 |
Monetary Funds |
765,076,128.35 |
Held-for-trading Financial Assets |
150,000,000.00 |
Notes Receivable |
33,952,763.07 |
Accounts Receivable |
528,807,432.23 |
Advances to Suppliers |
43,061,765.35 |
Other Receivables |
4,532,350.54 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
716,915,411.31 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
61,202,628.15 |
Total Current Assets |
2,369,404,549.98 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
83,863,554.19 |
Investment Properties |
-- |
Fixed Assetes |
966,565,218.02 |
Under-construction Projects |
429,713,916.37 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
106,482,846.02 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
17,378,783.41 |
Other Non-Current Assets |
286,295,578.28 |
Sub-Total of Non-Current Assets |
1,956,288,406.55 |
Total Assets |
4,325,692,956.53 |
Short-Term Loans |
150,453,397.41 |
Trading Financial liabilities |
-- |
Notes Payable |
487,031,920.23 |
Accounts Payable |
186,129,750.43 |
Accounts Received In Advance |
95,157.86 |
Employee Compensation Payable |
22,563,375.23 |
Taxes Payable |
10,817,110.57 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,759,055.20 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,111,376.33 |
Other Current Liabilities |
596,968.70 |
Sub-Total of Current Liabilities |
869,028,182.97 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
562,214.60 |
Deferred Income Tax Liabilities |
2,426,078.21 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
29,783,012.95 |
Total Liabilities |
898,811,195.92 |
Paid-In Capital(Or Share Stock) |
440,858,003.00 |
Capital Surplus |
1,697,243,847.70 |
Surplus Reserve |
73,804,066.57 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,214,735,015.34 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,426,881,760.61 |
Owner's Equity(Stockholder's Equity) |
3,426,881,760.61 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,325,692,956.53 |