Financial Year |
March 31 2023 |
Monetary Funds |
762,311,479.30 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
2,607,481,597.40 |
Advances to Suppliers |
567,768,316.92 |
Other Receivables |
43,740,053.55 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
3,663,158,877.85 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
38,284,849.18 |
Other Current Assets |
33,942,897.92 |
Total Current Assets |
8,011,690,769.48 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
67,347,279.83 |
Long-term Equity Investment |
33,952,294.99 |
Investment Properties |
31,084,561.82 |
Fixed Assetes |
1,427,279,830.24 |
Under-construction Projects |
83,932,419.42 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
84,701,585.68 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
25,990,494.81 |
Deferred Income Tax Assets |
47,020,601.55 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,853,435,974.82 |
Total Assets |
9,865,126,744.30 |
Short-Term Loans |
2,347,726,857.23 |
Trading Financial liabilities |
-- |
Notes Payable |
1,049,424,305.54 |
Accounts Payable |
2,501,133,916.64 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
44,087,112.40 |
Taxes Payable |
38,154,988.35 |
Interest Payable |
9,784,863.61 |
Dividend Payable |
9,592,185.48 |
Other payables |
65,899,769.99 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
55,659,093.32 |
Other Current Liabilities |
13,076,321.52 |
Sub-Total of Current Liabilities |
6,687,927,999.60 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
54,880,412.94 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
804,066.83 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
102,775,306.07 |
Total Liabilities |
6,790,703,305.67 |
Paid-In Capital(Or Share Stock) |
941,003,689.00 |
Capital Surplus |
1,642,265,296.71 |
Surplus Reserve |
187,509,298.66 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
132,749,167.66 |
Minority Stockholder's Interest |
150,306,625.69 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,924,116,812.94 |
Owner's Equity(Stockholder's Equity) |
3,074,423,438.63 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,865,126,744.30 |