Financial Year |
March 31 2023 |
Monetary Funds |
1,501,158,082.93 |
Held-for-trading Financial Assets |
321,270,926.76 |
Notes Receivable |
-- |
Accounts Receivable |
475,043,119.09 |
Advances to Suppliers |
26,174,547.18 |
Other Receivables |
38,086,623.39 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
759,947,925.00 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
21,549,122.18 |
Total Current Assets |
3,237,902,135.40 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
81,330,636.06 |
Investment Properties |
132,109,825.17 |
Fixed Assetes |
1,300,452,323.02 |
Under-construction Projects |
392,776,786.14 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
416,278,637.21 |
R&D expenses |
-- |
Goodwill |
348,484,738.83 |
Long-Term Deferred and Prepaid Expenses |
20,307,153.46 |
Deferred Income Tax Assets |
61,854,964.35 |
Other Non-Current Assets |
996,509,408.40 |
Sub-Total of Non-Current Assets |
4,316,212,532.94 |
Total Assets |
7,554,114,668.34 |
Short-Term Loans |
229,288,458.31 |
Trading Financial liabilities |
-- |
Notes Payable |
421,662,484.99 |
Accounts Payable |
377,622,054.38 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
124,482,138.09 |
Taxes Payable |
73,029,349.29 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
523,049,584.08 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
10,537,469.14 |
Other Current Liabilities |
6,469,306.40 |
Sub-Total of Current Liabilities |
1,862,260,191.83 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
1,941,247.11 |
Deferred Income Tax Liabilities |
55,679,194.53 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
367,990,011.71 |
Total Liabilities |
2,230,250,203.54 |
Paid-In Capital(Or Share Stock) |
861,029,140.00 |
Capital Surplus |
1,720,168,443.49 |
Surplus Reserve |
324,774,718.85 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,380,038,701.45 |
Minority Stockholder's Interest |
26,412,552.97 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,297,451,911.83 |
Owner's Equity(Stockholder's Equity) |
5,323,864,464.80 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,554,114,668.34 |