Financial Year |
March 31 2023 |
Monetary Funds |
746,942,400.01 |
Held-for-trading Financial Assets |
194,525,348.36 |
Notes Receivable |
230,560,601.76 |
Accounts Receivable |
1,288,969,095.62 |
Advances to Suppliers |
376,712,793.19 |
Other Receivables |
140,636,266.17 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
628,233,968.66 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
84,714,675.12 |
Total Current Assets |
3,708,006,132.33 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
171,977,039.04 |
Investment Properties |
4,498,064.55 |
Fixed Assetes |
484,623,612.18 |
Under-construction Projects |
193,626,814.73 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
121,096,231.94 |
R&D expenses |
11,505,386.40 |
Goodwill |
6,538,611.62 |
Long-Term Deferred and Prepaid Expenses |
9,770,625.30 |
Deferred Income Tax Assets |
10,317,628.05 |
Other Non-Current Assets |
120,749,311.04 |
Sub-Total of Non-Current Assets |
1,349,355,877.56 |
Total Assets |
5,057,362,009.89 |
Short-Term Loans |
992,194,390.15 |
Trading Financial liabilities |
-- |
Notes Payable |
600,291,372.53 |
Accounts Payable |
429,383,901.10 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
12,451,863.44 |
Taxes Payable |
31,606,892.33 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
63,667,382.21 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
50,000,000.00 |
Other Current Liabilities |
59,413,989.77 |
Sub-Total of Current Liabilities |
2,292,100,928.45 |
Long-term Loans |
308,960,236.51 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
87,174,777.59 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
8,550,164.54 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
439,898,169.21 |
Total Liabilities |
2,731,999,097.66 |
Paid-In Capital(Or Share Stock) |
585,216,422.00 |
Capital Surplus |
682,378,451.63 |
Surplus Reserve |
110,903,105.56 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
898,238,087.84 |
Minority Stockholder's Interest |
6,039,572.26 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,319,323,339.97 |
Owner's Equity(Stockholder's Equity) |
2,325,362,912.23 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,057,362,009.89 |