Financial Year |
March 31 2023 |
Monetary Funds |
462,546,965.67 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
694,375,182.49 |
Advances to Suppliers |
139,578,403.49 |
Other Receivables |
21,024,403.08 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
532,506,612.92 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
3,576,605.67 |
Other Current Assets |
4,031,883.03 |
Total Current Assets |
1,966,017,800.50 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
11,989,492.41 |
Long-term Equity Investment |
-- |
Investment Properties |
23,806,851.56 |
Fixed Assetes |
1,290,101,715.17 |
Under-construction Projects |
11,467,297.96 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
354,665,186.53 |
R&D expenses |
13,020,691.79 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
132,071.99 |
Deferred Income Tax Assets |
80,199,342.81 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,785,382,650.22 |
Total Assets |
3,751,400,450.72 |
Short-Term Loans |
300,162,541.63 |
Trading Financial liabilities |
-- |
Notes Payable |
820,965,158.05 |
Accounts Payable |
965,960,059.87 |
Accounts Received In Advance |
1,357,906.17 |
Employee Compensation Payable |
56,449,364.04 |
Taxes Payable |
67,650,084.29 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
348,559,619.69 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
56,843,119.81 |
Other Current Liabilities |
13,216,449.56 |
Sub-Total of Current Liabilities |
2,732,829,299.76 |
Long-term Loans |
19,840,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
15,787,929.16 |
Special Payable |
-- |
Estimatied Liabilities |
743,101.56 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
380,084,660.56 |
Total Liabilities |
3,112,913,960.32 |
Paid-In Capital(Or Share Stock) |
640,000,000.00 |
Capital Surplus |
546,579,951.68 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-758,827,248.87 |
Minority Stockholder's Interest |
210,733,787.59 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
427,752,702.81 |
Owner's Equity(Stockholder's Equity) |
638,486,490.40 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,751,400,450.72 |