Financial Year |
March 31 2023 |
Monetary Funds |
1,697,479,016.60 |
Held-for-trading Financial Assets |
215,874,034.87 |
Notes Receivable |
107,888,107.28 |
Accounts Receivable |
1,097,255,763.69 |
Advances to Suppliers |
286,679,302.42 |
Other Receivables |
66,010,416.22 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,159,917,633.52 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
18,764,538.32 |
Total Current Assets |
4,841,092,025.16 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
22,533,596.18 |
Investment Properties |
39,035,190.04 |
Fixed Assetes |
1,045,047,597.42 |
Under-construction Projects |
21,879,816.53 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
185,040,049.65 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
5,183,235.77 |
Deferred Income Tax Assets |
140,795,664.08 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,876,454,278.13 |
Total Assets |
6,717,546,303.29 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
938,714,611.12 |
Accounts Payable |
697,800,439.76 |
Accounts Received In Advance |
1,302,546.00 |
Employee Compensation Payable |
57,043,755.76 |
Taxes Payable |
46,332,895.17 |
Interest Payable |
-- |
Dividend Payable |
405,000.00 |
Other payables |
187,782,310.14 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
832,553.39 |
Other Current Liabilities |
138,359,581.64 |
Sub-Total of Current Liabilities |
3,340,331,661.76 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
422,346.23 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
56,900,666.35 |
Total Liabilities |
3,397,232,328.11 |
Paid-In Capital(Or Share Stock) |
798,073,677.00 |
Capital Surplus |
1,228,374,056.60 |
Surplus Reserve |
379,582,986.29 |
LESS:Treasury Stock |
84,266,609.52 |
Undistributed Profits |
985,010,494.57 |
Minority Stockholder's Interest |
10,099,077.54 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,310,214,897.64 |
Owner's Equity(Stockholder's Equity) |
3,320,313,975.18 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,717,546,303.29 |