Financial Year |
March 31 2023 |
Monetary Funds |
978,103,928.41 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
604,397,028.03 |
Accounts Receivable |
826,632,647.79 |
Advances to Suppliers |
25,973,032.86 |
Other Receivables |
25,373,000.32 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
255,884,811.30 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,394,483.41 |
Total Current Assets |
2,918,828,139.37 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
36,635,064.04 |
Fixed Assetes |
642,393,519.37 |
Under-construction Projects |
42,885,150.81 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
119,516,257.00 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
390,278.07 |
Deferred Income Tax Assets |
13,662,285.55 |
Other Non-Current Assets |
5,847,108.00 |
Sub-Total of Non-Current Assets |
861,950,207.24 |
Total Assets |
3,780,778,346.61 |
Short-Term Loans |
3,464,438.40 |
Trading Financial liabilities |
-- |
Notes Payable |
151,412,666.48 |
Accounts Payable |
251,228,825.53 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
44,697,051.94 |
Taxes Payable |
29,873,461.52 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
84,312,174.44 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,762,274.05 |
Other Current Liabilities |
25,263,955.57 |
Sub-Total of Current Liabilities |
782,136,363.74 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
1,382,806.42 |
Other Non-Current Liabilities |
6,428,571.44 |
Sub-Total of Non-Current Liabilities |
19,216,106.25 |
Total Liabilities |
801,352,469.99 |
Paid-In Capital(Or Share Stock) |
506,332,586.00 |
Capital Surplus |
443,406,479.20 |
Surplus Reserve |
339,518,050.60 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,690,892,502.56 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,979,425,876.62 |
Owner's Equity(Stockholder's Equity) |
2,979,425,876.62 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
3,780,778,346.61 |