Financial Year |
March 31 2023 |
Monetary Funds |
2,028,105,482.24 |
Held-for-trading Financial Assets |
601,821,146.00 |
Notes Receivable |
12,145,745.97 |
Accounts Receivable |
621,310,080.06 |
Advances to Suppliers |
15,496,006.81 |
Other Receivables |
17,092,865.70 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
791,309,281.55 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,022,819.69 |
Total Current Assets |
4,376,079,986.39 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
115,322,838.23 |
Investment Properties |
147,105,079.99 |
Fixed Assetes |
1,549,991,571.92 |
Under-construction Projects |
43,331,984.23 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
141,627,403.69 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
-- |
Deferred Income Tax Assets |
38,198,600.73 |
Other Non-Current Assets |
951,727.25 |
Sub-Total of Non-Current Assets |
2,094,692,535.74 |
Total Assets |
6,470,772,522.13 |
Short-Term Loans |
654,543,184.71 |
Trading Financial liabilities |
-- |
Notes Payable |
853,766,135.04 |
Accounts Payable |
945,972,291.66 |
Accounts Received In Advance |
17,296,531.30 |
Employee Compensation Payable |
47,006,086.39 |
Taxes Payable |
17,611,403.91 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
8,575,824.41 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
984,691,905.13 |
Other Current Liabilities |
-- |
Sub-Total of Current Liabilities |
3,540,994,062.69 |
Long-term Loans |
50,068,750.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
181,484,449.62 |
Total Liabilities |
3,722,478,512.31 |
Paid-In Capital(Or Share Stock) |
737,688,949.00 |
Capital Surplus |
1,137,849,951.91 |
Surplus Reserve |
149,388,075.08 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
561,785,960.48 |
Minority Stockholder's Interest |
40,836,275.45 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,707,457,734.37 |
Owner's Equity(Stockholder's Equity) |
2,748,294,009.82 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,470,772,522.13 |