Financial Year |
March 31 2023 |
Monetary Funds |
536,137,531.88 |
Held-for-trading Financial Assets |
485,240,968.38 |
Notes Receivable |
187,020,917.81 |
Accounts Receivable |
652,186,494.16 |
Advances to Suppliers |
43,552,776.40 |
Other Receivables |
963,646.31 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
593,374,124.94 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
5,284,619.10 |
Total Current Assets |
3,021,468,578.32 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,238,600,143.43 |
Under-construction Projects |
123,055,399.16 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
119,251,677.63 |
R&D expenses |
-- |
Goodwill |
2,319,539.54 |
Long-Term Deferred and Prepaid Expenses |
3,030,354.00 |
Deferred Income Tax Assets |
37,232,448.45 |
Other Non-Current Assets |
102,588,610.50 |
Sub-Total of Non-Current Assets |
1,791,833,244.66 |
Total Assets |
4,813,301,822.98 |
Short-Term Loans |
600,592,702.77 |
Trading Financial liabilities |
-- |
Notes Payable |
248,980,000.00 |
Accounts Payable |
268,923,411.16 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
61,205,042.52 |
Taxes Payable |
19,963,250.33 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
1,838,150.75 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,898,852.79 |
Other Current Liabilities |
5,475,225.29 |
Sub-Total of Current Liabilities |
1,251,993,753.26 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
5,482,884.32 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
14,415,191.88 |
Total Liabilities |
1,266,408,945.14 |
Paid-In Capital(Or Share Stock) |
494,685,819.00 |
Capital Surplus |
1,861,630,506.23 |
Surplus Reserve |
158,620,252.75 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,028,460,366.27 |
Minority Stockholder's Interest |
3,495,933.59 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,543,396,944.25 |
Owner's Equity(Stockholder's Equity) |
3,546,892,877.84 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,813,301,822.98 |