Financial Year |
March 31 2023 |
Monetary Funds |
1,549,758,731.49 |
Held-for-trading Financial Assets |
141,170,000.00 |
Notes Receivable |
59,846,342.54 |
Accounts Receivable |
1,003,778,528.90 |
Advances to Suppliers |
15,088,134.10 |
Other Receivables |
52,987,533.85 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
368,874,487.70 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
61,942,979.43 |
Total Current Assets |
3,306,936,456.86 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
37,422,346.28 |
Investment Properties |
1,856,682,516.59 |
Fixed Assetes |
1,734,206,159.34 |
Under-construction Projects |
4,849,317.50 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
569,994.27 |
Oil and Gas Assets |
-- |
Intangible Assets |
275,202,755.95 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
20,130,459.81 |
Deferred Income Tax Assets |
19,205,453.92 |
Other Non-Current Assets |
10,003,544.11 |
Sub-Total of Non-Current Assets |
4,018,674,159.80 |
Total Assets |
7,325,610,616.66 |
Short-Term Loans |
397,533,293.56 |
Trading Financial liabilities |
-- |
Notes Payable |
502,498,614.54 |
Accounts Payable |
456,725,777.23 |
Accounts Received In Advance |
411,157.53 |
Employee Compensation Payable |
42,023,702.62 |
Taxes Payable |
42,246,353.82 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
61,265,833.30 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
27,164,238.95 |
Other Current Liabilities |
1,008,981.28 |
Sub-Total of Current Liabilities |
1,539,179,281.01 |
Long-term Loans |
433,245,499.46 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
165,556,284.67 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
691,805,352.94 |
Total Liabilities |
2,230,984,633.95 |
Paid-In Capital(Or Share Stock) |
1,531,323,685.00 |
Capital Surplus |
1,243,285,096.60 |
Surplus Reserve |
249,043,840.84 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,358,341,144.74 |
Minority Stockholder's Interest |
56,732,927.14 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,037,893,055.57 |
Owner's Equity(Stockholder's Equity) |
5,094,625,982.71 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,325,610,616.66 |