Financial Year |
March 31 2023 |
Monetary Funds |
1,763,911,705.47 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
350,424,747.56 |
Advances to Suppliers |
12,374,648.12 |
Other Receivables |
6,413,083.77 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
465,589,838.69 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
2,388,227.59 |
Total Current Assets |
3,105,121,338.74 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
700,027,011.91 |
Investment Properties |
10,476,677.14 |
Fixed Assetes |
881,743,645.05 |
Under-construction Projects |
18,734,799.57 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
167,902,162.99 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
127,732,101.90 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,910,609,759.13 |
Total Assets |
5,015,731,097.87 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
844,171,462.15 |
Accounts Payable |
1,424,137,682.36 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
124,474,613.54 |
Taxes Payable |
16,635,659.27 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
215,983,393.44 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
4,098,695.24 |
Other Current Liabilities |
39,630,994.73 |
Sub-Total of Current Liabilities |
2,844,687,362.15 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
55,928,073.83 |
Deferred Income Tax Liabilities |
10,779,819.32 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
324,885,001.98 |
Total Liabilities |
3,169,572,364.13 |
Paid-In Capital(Or Share Stock) |
331,320,600.00 |
Capital Surplus |
563,065,233.11 |
Surplus Reserve |
122,258,060.25 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
821,682,387.57 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,846,158,733.74 |
Owner's Equity(Stockholder's Equity) |
1,846,158,733.74 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,015,731,097.87 |