Financial Year |
March 31 2023 |
Monetary Funds |
1,186,951,026.28 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
13,436,872.47 |
Accounts Receivable |
350,711,802.05 |
Advances to Suppliers |
36,152,477.61 |
Other Receivables |
21,954,825.50 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
359,692,737.97 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
234,346,394.83 |
Total Current Assets |
2,238,749,652.92 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
86,478,530.53 |
Investment Properties |
-- |
Fixed Assetes |
1,429,969,818.09 |
Under-construction Projects |
149,928,523.01 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
274,519,357.35 |
R&D expenses |
-- |
Goodwill |
346,157,083.34 |
Long-Term Deferred and Prepaid Expenses |
10,422,336.05 |
Deferred Income Tax Assets |
4,038,909.97 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
2,303,199,300.24 |
Total Assets |
4,541,948,953.16 |
Short-Term Loans |
190,202,428.00 |
Trading Financial liabilities |
7,367,820.06 |
Notes Payable |
79,786,970.24 |
Accounts Payable |
313,203,669.56 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
19,546,385.43 |
Taxes Payable |
7,114,296.91 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
36,208,643.12 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
96,898,406.76 |
Other Current Liabilities |
14,499,605.04 |
Sub-Total of Current Liabilities |
781,609,491.52 |
Long-term Loans |
847,822,533.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
8,000,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
97,483,935.32 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,003,894,108.17 |
Total Liabilities |
1,785,503,599.69 |
Paid-In Capital(Or Share Stock) |
228,457,600.00 |
Capital Surplus |
1,404,717,966.05 |
Surplus Reserve |
130,725,444.24 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
981,955,336.98 |
Minority Stockholder's Interest |
10,600,871.94 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,745,844,481.53 |
Owner's Equity(Stockholder's Equity) |
2,756,445,353.47 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,541,948,953.16 |