Financial Year |
March 31 2023 |
Monetary Funds |
497,297,981.80 |
Held-for-trading Financial Assets |
60,167,895.26 |
Notes Receivable |
123,239,260.29 |
Accounts Receivable |
567,417,476.23 |
Advances to Suppliers |
30,111,618.69 |
Other Receivables |
8,693,655.22 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
539,985,809.20 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
45,475,503.84 |
Total Current Assets |
1,907,867,180.37 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,492,257.91 |
Investment Properties |
-- |
Fixed Assetes |
1,106,564,723.65 |
Under-construction Projects |
429,600,373.46 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
96,142,960.41 |
R&D expenses |
-- |
Goodwill |
128,474,083.76 |
Long-Term Deferred and Prepaid Expenses |
2,228,449.57 |
Deferred Income Tax Assets |
19,636,462.01 |
Other Non-Current Assets |
68,656,664.38 |
Sub-Total of Non-Current Assets |
1,854,795,975.15 |
Total Assets |
3,762,663,155.52 |
Short-Term Loans |
200,160,927.52 |
Trading Financial liabilities |
56,165.59 |
Notes Payable |
233,006,260.15 |
Accounts Payable |
389,145,975.17 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
36,399,930.98 |
Taxes Payable |
11,261,321.12 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
161,380,102.05 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
7,675,298.53 |
Sub-Total of Current Liabilities |
1,094,650,863.76 |
Long-term Loans |
41,437,950.00 |
Bonds Payable |
636,911,672.74 |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
3,956,160.11 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
729,022,848.86 |
Total Liabilities |
1,823,673,712.62 |
Paid-In Capital(Or Share Stock) |
162,189,000.00 |
Capital Surplus |
933,497,169.34 |
Surplus Reserve |
41,708,720.10 |
LESS:Treasury Stock |
23,247,180.00 |
Undistributed Profits |
707,137,389.08 |
Minority Stockholder's Interest |
67,233,414.71 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,871,756,028.19 |
Owner's Equity(Stockholder's Equity) |
1,938,989,442.90 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,762,663,155.52 |