Financial Year |
March 31 2023 |
Monetary Funds |
853,844,610.15 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
468,295,665.50 |
Accounts Receivable |
1,603,152,057.97 |
Advances to Suppliers |
194,298,154.06 |
Other Receivables |
35,163,339.52 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
2,751,127.55 |
Inventories |
1,275,316,729.29 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
15,715,631.52 |
Other Current Assets |
33,794,186.00 |
Total Current Assets |
4,775,343,556.25 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
5,162,458.90 |
Long-term Equity Investment |
566,321,122.40 |
Investment Properties |
113,886,774.36 |
Fixed Assetes |
1,196,467,911.57 |
Under-construction Projects |
129,783,279.27 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
166,422,187.16 |
R&D expenses |
-- |
Goodwill |
248,345,508.41 |
Long-Term Deferred and Prepaid Expenses |
6,428,525.17 |
Deferred Income Tax Assets |
99,895,347.56 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
2,718,532,398.01 |
Total Assets |
7,493,875,954.26 |
Short-Term Loans |
300,142,121.90 |
Trading Financial liabilities |
-- |
Notes Payable |
657,829,792.74 |
Accounts Payable |
1,543,630,846.50 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
41,063,233.44 |
Taxes Payable |
35,694,840.09 |
Interest Payable |
-- |
Dividend Payable |
533,156.00 |
Other payables |
32,645,482.47 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
66,488,644.67 |
Other Current Liabilities |
198,040,125.75 |
Sub-Total of Current Liabilities |
3,475,462,194.97 |
Long-term Loans |
715,100,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
31,948,205.66 |
Special Payable |
-- |
Estimatied Liabilities |
18,588,480.94 |
Deferred Income Tax Liabilities |
54,004,297.99 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
932,529,300.37 |
Total Liabilities |
4,407,991,495.34 |
Paid-In Capital(Or Share Stock) |
843,212,507.00 |
Capital Surplus |
717,097,098.38 |
Surplus Reserve |
825,226,634.15 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
643,838,316.12 |
Minority Stockholder's Interest |
54,301,233.54 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,031,583,225.38 |
Owner's Equity(Stockholder's Equity) |
3,085,884,458.92 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,493,875,954.26 |