Financial Year |
March 31 2023 |
Monetary Funds |
738,612,209.49 |
Held-for-trading Financial Assets |
232,123,555.74 |
Notes Receivable |
683,607,739.40 |
Accounts Receivable |
1,352,713,351.44 |
Advances to Suppliers |
58,357,503.45 |
Other Receivables |
27,369,678.16 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,355,391,107.15 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
9,503,387.88 |
Total Current Assets |
4,460,061,931.67 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
1,632,540.75 |
Investment Properties |
-- |
Fixed Assetes |
2,829,971,192.65 |
Under-construction Projects |
444,397,044.84 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
338,125,559.55 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
4,488,494.39 |
Other Non-Current Assets |
360,847.51 |
Sub-Total of Non-Current Assets |
3,654,896,303.59 |
Total Assets |
8,114,958,235.26 |
Short-Term Loans |
757,199,446.44 |
Trading Financial liabilities |
-- |
Notes Payable |
737,085,436.07 |
Accounts Payable |
588,846,229.09 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
7,247,110.93 |
Taxes Payable |
35,202,027.47 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
27,311,724.71 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,638,639.00 |
Other Current Liabilities |
3,591,218.39 |
Sub-Total of Current Liabilities |
2,189,746,588.97 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
42,450,815.77 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
172,620,284.64 |
Total Liabilities |
2,362,366,873.61 |
Paid-In Capital(Or Share Stock) |
1,139,457,178.00 |
Capital Surplus |
1,477,559,504.44 |
Surplus Reserve |
295,273,419.99 |
LESS:Treasury Stock |
95,494,972.51 |
Undistributed Profits |
2,913,765,047.18 |
Minority Stockholder's Interest |
22,159,227.92 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,730,432,133.73 |
Owner's Equity(Stockholder's Equity) |
5,752,591,361.65 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
8,114,958,235.26 |