Financial Year |
March 31 2023 |
Monetary Funds |
480,789,061.42 |
Held-for-trading Financial Assets |
258,461,264.45 |
Notes Receivable |
1,045,930,358.67 |
Accounts Receivable |
141,268,814.32 |
Advances to Suppliers |
114,174,173.38 |
Other Receivables |
5,071,281.08 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
771,269,323.79 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
592,438,285.14 |
Total Current Assets |
3,448,451,574.83 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
211,013,714.01 |
Investment Properties |
-- |
Fixed Assetes |
3,611,422,099.94 |
Under-construction Projects |
636,031,176.01 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
177,459,650.22 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
32,442,750.59 |
Deferred Income Tax Assets |
46,966,738.35 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
4,952,190,476.79 |
Total Assets |
8,400,642,051.62 |
Short-Term Loans |
539,862,549.42 |
Trading Financial liabilities |
111,750.00 |
Notes Payable |
280,794,093.30 |
Accounts Payable |
540,951,316.78 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
38,350,712.30 |
Taxes Payable |
104,472,098.98 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
81,055,321.80 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
89,031,224.29 |
Other Current Liabilities |
1,117,656,637.49 |
Sub-Total of Current Liabilities |
3,047,898,091.17 |
Long-term Loans |
32,035,323.61 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
6,140,999.23 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
48,688,822.84 |
Total Liabilities |
3,096,586,914.01 |
Paid-In Capital(Or Share Stock) |
952,364,646.00 |
Capital Surplus |
1,268,662,089.95 |
Surplus Reserve |
363,038,135.83 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,604,043,313.53 |
Minority Stockholder's Interest |
95,005,267.63 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,209,049,869.98 |
Owner's Equity(Stockholder's Equity) |
5,304,055,137.61 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,400,642,051.62 |