Financial Year |
March 31 2023 |
Monetary Funds |
759,582,157.09 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
17,720,763.49 |
Accounts Receivable |
2,349,795,248.93 |
Advances to Suppliers |
52,461,582.69 |
Other Receivables |
66,158,695.80 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
762,060,986.39 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
66,556,059.76 |
Total Current Assets |
4,314,203,809.03 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
3,841,265.80 |
Investment Properties |
12,863,318.22 |
Fixed Assetes |
436,162,150.52 |
Under-construction Projects |
1,757,522.12 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
153,784,873.51 |
R&D expenses |
9,943,998.57 |
Goodwill |
23,207,705.58 |
Long-Term Deferred and Prepaid Expenses |
17,550,125.60 |
Deferred Income Tax Assets |
120,763,811.64 |
Other Non-Current Assets |
22,934,639.94 |
Sub-Total of Non-Current Assets |
1,324,637,661.34 |
Total Assets |
5,638,841,470.37 |
Short-Term Loans |
1,972,664,090.24 |
Trading Financial liabilities |
-- |
Notes Payable |
882,960,010.00 |
Accounts Payable |
742,888,679.34 |
Accounts Received In Advance |
427,582.76 |
Employee Compensation Payable |
18,617,048.47 |
Taxes Payable |
20,813,537.02 |
Interest Payable |
-- |
Dividend Payable |
5,012,720.00 |
Other payables |
133,179,331.89 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,936,558.63 |
Other Current Liabilities |
29,175,064.80 |
Sub-Total of Current Liabilities |
3,940,549,558.95 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
272,790,536.65 |
Deferred Income Tax Liabilities |
11,824,876.60 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
329,309,524.29 |
Total Liabilities |
4,269,859,083.24 |
Paid-In Capital(Or Share Stock) |
1,268,000,000.00 |
Capital Surplus |
2,561.81 |
Surplus Reserve |
-- |
LESS:Treasury Stock |
-- |
Undistributed Profits |
28,317,439.06 |
Minority Stockholder's Interest |
32,913,025.48 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,336,069,361.65 |
Owner's Equity(Stockholder's Equity) |
1,368,982,387.13 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,638,841,470.37 |