Financial Year |
March 31 2023 |
Monetary Funds |
573,927,259.84 |
Held-for-trading Financial Assets |
1,122,998,094.00 |
Notes Receivable |
215,942,584.48 |
Accounts Receivable |
593,576,217.01 |
Advances to Suppliers |
306,582,760.18 |
Other Receivables |
15,771,762.67 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
858,341,010.42 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
77,173,622.42 |
Total Current Assets |
3,785,899,568.96 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
289,951.42 |
Long-term Equity Investment |
501,025.14 |
Investment Properties |
38,724,094.49 |
Fixed Assetes |
1,800,804,796.73 |
Under-construction Projects |
350,013,612.65 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
188,806,286.17 |
R&D expenses |
-- |
Goodwill |
1,413,349.20 |
Long-Term Deferred and Prepaid Expenses |
53,544,159.84 |
Deferred Income Tax Assets |
22,909,802.76 |
Other Non-Current Assets |
19,122,547.87 |
Sub-Total of Non-Current Assets |
2,488,550,115.61 |
Total Assets |
6,274,449,684.57 |
Short-Term Loans |
437,603,068.00 |
Trading Financial liabilities |
-- |
Notes Payable |
29,400,000.00 |
Accounts Payable |
306,066,958.78 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
74,263,062.81 |
Taxes Payable |
35,544,150.09 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
56,476,192.73 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
301,928,124.25 |
Other Current Liabilities |
246,627,516.84 |
Sub-Total of Current Liabilities |
1,638,124,951.99 |
Long-term Loans |
344,673,628.73 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
13,736,065.63 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
114,130,931.54 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
536,531,504.66 |
Total Liabilities |
2,174,656,456.65 |
Paid-In Capital(Or Share Stock) |
323,700,000.00 |
Capital Surplus |
963,444,540.10 |
Surplus Reserve |
170,204,832.39 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,544,552,557.98 |
Minority Stockholder's Interest |
53,273,817.67 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,046,519,410.25 |
Owner's Equity(Stockholder's Equity) |
4,099,793,227.92 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,274,449,684.57 |