Financial Year |
March 31 2023 |
Monetary Funds |
817,881,430.80 |
Held-for-trading Financial Assets |
1,743,620.00 |
Notes Receivable |
106,473,783.15 |
Accounts Receivable |
1,350,728,770.07 |
Advances to Suppliers |
188,000,668.83 |
Other Receivables |
79,861,530.07 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,189,215,852.92 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
33,354,723.12 |
Other Current Assets |
76,036,081.35 |
Total Current Assets |
5,154,417,831.02 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,647,561,860.55 |
Under-construction Projects |
84,706,228.59 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
144,577,410.68 |
R&D expenses |
-- |
Goodwill |
531,589,804.23 |
Long-Term Deferred and Prepaid Expenses |
8,800,987.75 |
Deferred Income Tax Assets |
45,520,974.34 |
Other Non-Current Assets |
102,093,228.90 |
Sub-Total of Non-Current Assets |
2,638,377,246.72 |
Total Assets |
7,792,795,077.74 |
Short-Term Loans |
1,403,451,066.57 |
Trading Financial liabilities |
-- |
Notes Payable |
428,432,503.44 |
Accounts Payable |
472,431,445.05 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
25,703,434.90 |
Taxes Payable |
10,246,167.90 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
71,019,649.31 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
187,393,676.60 |
Other Current Liabilities |
48,770,222.57 |
Sub-Total of Current Liabilities |
3,148,730,560.27 |
Long-term Loans |
864,000,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
82,599,198.62 |
Special Payable |
-- |
Estimatied Liabilities |
18,183,167.95 |
Deferred Income Tax Liabilities |
5,548,133.53 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
1,056,396,101.71 |
Total Liabilities |
4,205,126,661.98 |
Paid-In Capital(Or Share Stock) |
1,032,781,167.00 |
Capital Surplus |
2,916,872,949.71 |
Surplus Reserve |
54,501,181.59 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-413,913,492.28 |
Minority Stockholder's Interest |
2,762,017.22 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,584,906,398.54 |
Owner's Equity(Stockholder's Equity) |
3,587,668,415.76 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,792,795,077.74 |