Financial Year |
March 31 2023 |
Monetary Funds |
1,285,736,529.07 |
Held-for-trading Financial Assets |
120,514,772.60 |
Notes Receivable |
678,100,325.96 |
Accounts Receivable |
503,074,840.37 |
Advances to Suppliers |
24,005,632.57 |
Other Receivables |
5,222,353.37 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
857,695,860.47 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
12,405,405.25 |
Total Current Assets |
3,585,990,608.58 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
18,578,598.48 |
Investment Properties |
3,597,897.55 |
Fixed Assetes |
2,024,445,512.79 |
Under-construction Projects |
446,617,685.50 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
106,305,894.57 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
22,167,291.46 |
Deferred Income Tax Assets |
27,530,580.97 |
Other Non-Current Assets |
18,919,916.33 |
Sub-Total of Non-Current Assets |
2,708,483,772.65 |
Total Assets |
6,294,474,381.23 |
Short-Term Loans |
-- |
Trading Financial liabilities |
-- |
Notes Payable |
730,975,967.07 |
Accounts Payable |
731,805,272.63 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
49,595,683.01 |
Taxes Payable |
23,525,765.85 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
170,926,220.33 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
60,537,621.20 |
Other Current Liabilities |
1,911,086.00 |
Sub-Total of Current Liabilities |
1,826,877,154.26 |
Long-term Loans |
516,211,979.02 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
101,347,787.27 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
692,398,928.25 |
Total Liabilities |
2,519,276,082.51 |
Paid-In Capital(Or Share Stock) |
618,477,169.00 |
Capital Surplus |
1,451,904,841.32 |
Surplus Reserve |
304,379,643.45 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,400,391,931.21 |
Minority Stockholder's Interest |
44,713.74 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,775,153,584.98 |
Owner's Equity(Stockholder's Equity) |
3,775,198,298.72 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,294,474,381.23 |