Financial Year |
March 31 2023 |
Monetary Funds |
1,905,275,830.95 |
Held-for-trading Financial Assets |
105,516,407.40 |
Notes Receivable |
-- |
Accounts Receivable |
801,997,805.30 |
Advances to Suppliers |
27,575,892.98 |
Other Receivables |
43,686,266.61 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
672,571,009.49 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
150,725,595.67 |
Other Current Assets |
25,182,373.02 |
Total Current Assets |
3,973,793,757.87 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
95,441,309.33 |
Investment Properties |
7,937,240.08 |
Fixed Assetes |
881,763,952.14 |
Under-construction Projects |
63,318,376.41 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
286,411,197.81 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
9,161,401.01 |
Deferred Income Tax Assets |
97,207,410.62 |
Other Non-Current Assets |
68,325,478.06 |
Sub-Total of Non-Current Assets |
3,068,229,757.99 |
Total Assets |
7,042,023,515.86 |
Short-Term Loans |
100,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
615,831,505.34 |
Accounts Payable |
755,480,528.80 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
39,663,682.82 |
Taxes Payable |
63,673,248.35 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
197,693,495.34 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
452,093.82 |
Other Current Liabilities |
393,321,723.78 |
Sub-Total of Current Liabilities |
2,356,905,679.83 |
Long-term Loans |
169,637,993.30 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
4,984,325.57 |
Deferred Income Tax Liabilities |
12,731,760.70 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
244,600,767.53 |
Total Liabilities |
2,601,506,447.36 |
Paid-In Capital(Or Share Stock) |
743,600,000.00 |
Capital Surplus |
904,125,065.75 |
Surplus Reserve |
350,980,547.34 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,587,072,806.83 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,440,517,068.50 |
Owner's Equity(Stockholder's Equity) |
4,440,517,068.50 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,042,023,515.86 |