Financial Year |
March 31 2023 |
Monetary Funds |
1,292,883,920.59 |
Held-for-trading Financial Assets |
60,799,561.63 |
Notes Receivable |
-- |
Accounts Receivable |
455,073,816.67 |
Advances to Suppliers |
27,016,830.40 |
Other Receivables |
37,489,126.67 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
380,527,617.85 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
3,089,062.45 |
Other Current Assets |
9,779,154.93 |
Total Current Assets |
4,408,656,236.72 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
25,680,318.63 |
Long-term Equity Investment |
53,883,587.61 |
Investment Properties |
-- |
Fixed Assetes |
2,327,483,298.27 |
Under-construction Projects |
212,559,490.97 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
112,994,149.28 |
R&D expenses |
2,327,749.96 |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
811,252.82 |
Deferred Income Tax Assets |
82,418,362.45 |
Other Non-Current Assets |
63,451,176.15 |
Sub-Total of Non-Current Assets |
2,985,030,638.64 |
Total Assets |
7,393,686,875.36 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
1,270,280,619.90 |
Accounts Payable |
867,898,340.15 |
Accounts Received In Advance |
9,493,255.00 |
Employee Compensation Payable |
174,683,705.77 |
Taxes Payable |
135,795,439.62 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
89,412,945.60 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
3,303,819.38 |
Other Current Liabilities |
16,862,588.66 |
Sub-Total of Current Liabilities |
2,713,139,651.10 |
Long-term Loans |
100,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
7,261,426.13 |
Deferred Income Tax Liabilities |
24,552,869.45 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
311,160,452.56 |
Total Liabilities |
3,024,300,103.66 |
Paid-In Capital(Or Share Stock) |
895,091,926.00 |
Capital Surplus |
1,028,094,301.43 |
Surplus Reserve |
447,545,963.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,034,205,196.21 |
Minority Stockholder's Interest |
-28,175,566.36 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,397,562,338.06 |
Owner's Equity(Stockholder's Equity) |
4,369,386,771.70 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,393,686,875.36 |