Financial Year |
March 31 2023 |
Monetary Funds |
1,414,324,425.89 |
Held-for-trading Financial Assets |
503,852,685.25 |
Notes Receivable |
22,602,812.51 |
Accounts Receivable |
667,160,671.22 |
Advances to Suppliers |
17,370,926.45 |
Other Receivables |
9,030,303.65 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,031,074,998.11 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
97,691,793.97 |
Other Current Assets |
59,175,046.85 |
Total Current Assets |
4,246,944,771.68 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
62,615,612.84 |
Investment Properties |
8,848,660.55 |
Fixed Assetes |
938,517,578.69 |
Under-construction Projects |
108,275,273.14 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
120,885,006.86 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
9,979,507.94 |
Deferred Income Tax Assets |
59,701,255.52 |
Other Non-Current Assets |
112,950,423.33 |
Sub-Total of Non-Current Assets |
1,505,454,482.93 |
Total Assets |
5,752,399,254.61 |
Short-Term Loans |
805,938,002.00 |
Trading Financial liabilities |
244,368.09 |
Notes Payable |
331,505,922.10 |
Accounts Payable |
676,755,515.59 |
Accounts Received In Advance |
473,424.69 |
Employee Compensation Payable |
80,554,978.37 |
Taxes Payable |
77,710,412.77 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
3,130,466.65 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
63,703,201.74 |
Other Current Liabilities |
24,837,838.73 |
Sub-Total of Current Liabilities |
2,267,650,544.21 |
Long-term Loans |
196,386,529.87 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
16,519,004.92 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
298,197,220.51 |
Total Liabilities |
2,565,847,764.72 |
Paid-In Capital(Or Share Stock) |
534,724,139.00 |
Capital Surplus |
442,703,478.77 |
Surplus Reserve |
285,238,189.38 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,901,935,286.79 |
Minority Stockholder's Interest |
18,780,904.74 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,167,770,585.15 |
Owner's Equity(Stockholder's Equity) |
3,186,551,489.89 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,752,399,254.61 |