Financial Year |
March 31 2023 |
Monetary Funds |
890,148,203.85 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
506,261,000.00 |
Accounts Receivable |
333,339,098.32 |
Advances to Suppliers |
257,152,193.22 |
Other Receivables |
170,814,077.21 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
645,719,238.79 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
2,395,000.00 |
Other Current Assets |
126,867,179.90 |
Total Current Assets |
2,932,991,937.29 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,293,755.76 |
Investment Properties |
-- |
Fixed Assetes |
1,238,202,824.08 |
Under-construction Projects |
79,464,581.34 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
442,028,546.65 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
58,639,225.08 |
Deferred Income Tax Assets |
9,415,230.70 |
Other Non-Current Assets |
11,529,933.16 |
Sub-Total of Non-Current Assets |
2,096,176,108.92 |
Total Assets |
5,029,168,046.21 |
Short-Term Loans |
3,311,152,749.64 |
Trading Financial liabilities |
-- |
Notes Payable |
22,333,035.00 |
Accounts Payable |
161,570,525.02 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
34,637,933.67 |
Taxes Payable |
71,634,960.96 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
91,309,878.31 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
694,792,011.99 |
Other Current Liabilities |
17,483,414.00 |
Sub-Total of Current Liabilities |
4,540,409,917.57 |
Long-term Loans |
110,221,964.77 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
45,610,120.90 |
Special Payable |
-- |
Estimatied Liabilities |
16,092,185.71 |
Deferred Income Tax Liabilities |
2,236,215.38 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
290,863,178.94 |
Total Liabilities |
4,831,273,096.51 |
Paid-In Capital(Or Share Stock) |
400,319,818.00 |
Capital Surplus |
1,930,460,584.81 |
Surplus Reserve |
151,055,131.19 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-2,432,358,751.64 |
Minority Stockholder's Interest |
148,240,341.33 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
49,654,608.37 |
Owner's Equity(Stockholder's Equity) |
197,894,949.70 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,029,168,046.21 |