Financial Year |
March 31 2023 |
Monetary Funds |
740,331,052.88 |
Held-for-trading Financial Assets |
89,977,929.99 |
Notes Receivable |
2,667,326.15 |
Accounts Receivable |
315,978,056.16 |
Advances to Suppliers |
40,526,509.92 |
Other Receivables |
25,304,968.39 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
306,229.77 |
Dividend Receivable |
-- |
Inventories |
585,985,800.85 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
154,069,458.93 |
Total Current Assets |
1,959,315,449.46 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
44,804,297.61 |
Investment Properties |
15,930,153.17 |
Fixed Assetes |
778,794,646.22 |
Under-construction Projects |
287,459,857.26 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
206,644,797.74 |
R&D expenses |
9,438,842.77 |
Goodwill |
5,287,234.56 |
Long-Term Deferred and Prepaid Expenses |
32,794,812.90 |
Deferred Income Tax Assets |
47,436,912.34 |
Other Non-Current Assets |
54,265,164.53 |
Sub-Total of Non-Current Assets |
1,783,555,658.90 |
Total Assets |
3,742,871,108.36 |
Short-Term Loans |
239,069,481.55 |
Trading Financial liabilities |
304,521.63 |
Notes Payable |
23,705,358.08 |
Accounts Payable |
157,092,067.66 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
96,414,941.37 |
Taxes Payable |
110,973,823.23 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
113,928,013.42 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,977,639.91 |
Other Current Liabilities |
23,132,414.18 |
Sub-Total of Current Liabilities |
969,216,029.84 |
Long-term Loans |
214,406,809.89 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
10,793,545.45 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
259,648,685.49 |
Total Liabilities |
1,228,864,715.33 |
Paid-In Capital(Or Share Stock) |
567,000,000.00 |
Capital Surplus |
392,714,732.75 |
Surplus Reserve |
154,923,302.24 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,372,504,437.69 |
Minority Stockholder's Interest |
14,631,372.67 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,499,375,020.36 |
Owner's Equity(Stockholder's Equity) |
2,514,006,393.03 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,742,871,108.36 |