Financial Year |
March 31 2023 |
Monetary Funds |
41,773,928.94 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
43,324,033.91 |
Accounts Receivable |
295,210,870.49 |
Advances to Suppliers |
257,099,326.68 |
Other Receivables |
470,621,869.46 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,312,908,094.47 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
65,328,312.86 |
Total Current Assets |
3,486,266,436.81 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
305,961,332.98 |
Investment Properties |
102,132,773.16 |
Fixed Assetes |
2,006,427,570.75 |
Under-construction Projects |
56,044,626.59 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
3,954,793.94 |
Oil and Gas Assets |
-- |
Intangible Assets |
269,886,104.93 |
R&D expenses |
-- |
Goodwill |
21,463,728.33 |
Long-Term Deferred and Prepaid Expenses |
34,623,970.67 |
Deferred Income Tax Assets |
15,892,711.45 |
Other Non-Current Assets |
39,525,515.26 |
Sub-Total of Non-Current Assets |
2,863,142,331.04 |
Total Assets |
6,349,408,767.85 |
Short-Term Loans |
824,021,270.76 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
502,443,635.77 |
Accounts Received In Advance |
12,873,722.14 |
Employee Compensation Payable |
11,450,620.61 |
Taxes Payable |
39,081,402.64 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
130,619,211.44 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
68,622,473.30 |
Other Current Liabilities |
64,614,613.95 |
Sub-Total of Current Liabilities |
1,749,316,772.37 |
Long-term Loans |
4,244,747.09 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
893,858,604.79 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
758,246.87 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
933,951,076.94 |
Total Liabilities |
2,683,267,849.31 |
Paid-In Capital(Or Share Stock) |
766,773,200.00 |
Capital Surplus |
2,934,531,398.48 |
Surplus Reserve |
102,084,065.63 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
-254,482,770.44 |
Minority Stockholder's Interest |
111,598,904.66 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,554,542,013.88 |
Owner's Equity(Stockholder's Equity) |
3,666,140,918.54 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,349,408,767.85 |