Financial Year |
March 31 2023 |
Monetary Funds |
491,386,252.91 |
Held-for-trading Financial Assets |
1,877,960,528.89 |
Notes Receivable |
-- |
Accounts Receivable |
403,778,553.00 |
Advances to Suppliers |
51,356,991.08 |
Other Receivables |
62,675,672.01 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
896,005,822.72 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
62,474,380.66 |
Total Current Assets |
3,861,194,622.59 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
281,497,284.64 |
Investment Properties |
66,713,475.98 |
Fixed Assetes |
1,682,284,418.73 |
Under-construction Projects |
327,328,811.67 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
225,835,352.11 |
R&D expenses |
-- |
Goodwill |
15,508,178.31 |
Long-Term Deferred and Prepaid Expenses |
4,462,699.41 |
Deferred Income Tax Assets |
84,481,052.88 |
Other Non-Current Assets |
24,303,063.50 |
Sub-Total of Non-Current Assets |
3,031,630,117.86 |
Total Assets |
6,892,824,740.45 |
Short-Term Loans |
150,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
121,450,000.00 |
Accounts Payable |
1,182,711,177.35 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
169,800,793.07 |
Taxes Payable |
109,370,053.26 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
315,117,048.56 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
8,062,139.38 |
Other Current Liabilities |
46,304,553.15 |
Sub-Total of Current Liabilities |
2,459,004,635.18 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
30,000,000.00 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
57,965,432.76 |
Other Non-Current Liabilities |
49,113,332.73 |
Sub-Total of Non-Current Liabilities |
268,795,499.76 |
Total Liabilities |
2,727,800,134.94 |
Paid-In Capital(Or Share Stock) |
879,184,048.00 |
Capital Surplus |
294,555,166.45 |
Surplus Reserve |
210,332,981.41 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,779,485,922.94 |
Minority Stockholder's Interest |
776,065.77 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,164,248,539.74 |
Owner's Equity(Stockholder's Equity) |
4,165,024,605.51 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,892,824,740.45 |