Financial Year |
March 31 2023 |
Monetary Funds |
701,131,093.93 |
Held-for-trading Financial Assets |
105,897,329.59 |
Notes Receivable |
514,676,075.77 |
Accounts Receivable |
934,803,763.48 |
Advances to Suppliers |
49,791,471.16 |
Other Receivables |
32,579,199.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
885,153,225.16 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
151,001,837.82 |
Total Current Assets |
3,649,251,466.99 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
33,837,938.05 |
Investment Properties |
-- |
Fixed Assetes |
830,745,291.43 |
Under-construction Projects |
34,560,956.57 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
115,907,612.10 |
R&D expenses |
-- |
Goodwill |
50,232,290.36 |
Long-Term Deferred and Prepaid Expenses |
10,610,332.56 |
Deferred Income Tax Assets |
69,322,195.39 |
Other Non-Current Assets |
69,418,467.96 |
Sub-Total of Non-Current Assets |
1,336,041,158.99 |
Total Assets |
4,985,292,625.98 |
Short-Term Loans |
191,756,835.45 |
Trading Financial liabilities |
555,383.44 |
Notes Payable |
328,136,322.78 |
Accounts Payable |
756,329,073.10 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
208,202,804.71 |
Taxes Payable |
16,069,936.01 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
88,104,658.59 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
33,086,936.33 |
Other Current Liabilities |
434,160,059.64 |
Sub-Total of Current Liabilities |
2,183,759,116.56 |
Long-term Loans |
273,133,333.33 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
588,601.94 |
Special Payable |
-- |
Estimatied Liabilities |
21,042,690.27 |
Deferred Income Tax Liabilities |
54,112.91 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
354,670,445.91 |
Total Liabilities |
2,538,429,562.47 |
Paid-In Capital(Or Share Stock) |
793,430,710.00 |
Capital Surplus |
280,420,458.80 |
Surplus Reserve |
193,073,331.49 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,151,816,236.40 |
Minority Stockholder's Interest |
26,767,618.16 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,420,095,445.35 |
Owner's Equity(Stockholder's Equity) |
2,446,863,063.51 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,985,292,625.98 |