Financial Year |
March 31 2023 |
Monetary Funds |
825,114,852.08 |
Held-for-trading Financial Assets |
26,240,608.55 |
Notes Receivable |
338,661,390.35 |
Accounts Receivable |
1,463,081,717.58 |
Advances to Suppliers |
46,989,192.13 |
Other Receivables |
71,901,589.91 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,143,169,439.98 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
235,658,928.87 |
Total Current Assets |
4,150,817,719.45 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
126,170,520.86 |
Investment Properties |
39,400,926.54 |
Fixed Assetes |
1,700,420,605.24 |
Under-construction Projects |
166,552,252.37 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
151,566,780.61 |
R&D expenses |
-- |
Goodwill |
130,636,249.46 |
Long-Term Deferred and Prepaid Expenses |
3,803,812.35 |
Deferred Income Tax Assets |
28,424,190.22 |
Other Non-Current Assets |
250,383,098.17 |
Sub-Total of Non-Current Assets |
2,677,219,724.45 |
Total Assets |
6,828,037,443.90 |
Short-Term Loans |
203,848,062.30 |
Trading Financial liabilities |
-- |
Notes Payable |
343,299,450.71 |
Accounts Payable |
866,078,566.15 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
30,559,688.32 |
Taxes Payable |
23,134,425.09 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
14,885,291.93 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
20,131,573.06 |
Other Current Liabilities |
5,298,531.20 |
Sub-Total of Current Liabilities |
1,511,805,369.65 |
Long-term Loans |
112,927,014.24 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
3,717,641.25 |
Deferred Income Tax Liabilities |
13,162,508.33 |
Other Non-Current Liabilities |
48,000,000.00 |
Sub-Total of Non-Current Liabilities |
225,069,470.54 |
Total Liabilities |
1,736,874,840.19 |
Paid-In Capital(Or Share Stock) |
842,101,491.00 |
Capital Surplus |
1,634,183,572.84 |
Surplus Reserve |
368,622,888.03 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,251,790,726.65 |
Minority Stockholder's Interest |
25,125,967.99 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,066,036,635.72 |
Owner's Equity(Stockholder's Equity) |
5,091,162,603.71 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,828,037,443.90 |