Financial Year |
March 31 2023 |
Monetary Funds |
1,290,955,893.44 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
3,781,935.51 |
Accounts Receivable |
171,433,446.90 |
Advances to Suppliers |
113,469,121.06 |
Other Receivables |
2,536,468.29 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
206,974,818.20 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
60,496,333.77 |
Total Current Assets |
1,886,688,724.26 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
86,937,541.25 |
Investment Properties |
1,612,867.15 |
Fixed Assetes |
2,482,408,923.35 |
Under-construction Projects |
569,869,253.92 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
943,620,801.05 |
R&D expenses |
-- |
Goodwill |
225,118,911.32 |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
73,492,314.66 |
Other Non-Current Assets |
29,321,725.16 |
Sub-Total of Non-Current Assets |
4,418,928,088.85 |
Total Assets |
6,305,616,813.11 |
Short-Term Loans |
660,861,972.22 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
352,295,066.06 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
18,510,955.86 |
Taxes Payable |
30,895,678.25 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
73,652,964.15 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
30,421,810.60 |
Other Current Liabilities |
41,551,433.71 |
Sub-Total of Current Liabilities |
1,865,356,376.19 |
Long-term Loans |
117,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
208,962,148.63 |
Other Non-Current Liabilities |
1,324,074.05 |
Sub-Total of Non-Current Liabilities |
536,012,787.93 |
Total Liabilities |
2,401,369,164.12 |
Paid-In Capital(Or Share Stock) |
494,856,340.00 |
Capital Surplus |
1,373,529,050.44 |
Surplus Reserve |
282,771,388.84 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,661,696,094.94 |
Minority Stockholder's Interest |
42,128,182.59 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,862,119,466.40 |
Owner's Equity(Stockholder's Equity) |
3,904,247,648.99 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,305,616,813.11 |