Financial Year |
March 31 2023 |
Monetary Funds |
736,098,875.88 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
10,644,207.27 |
Accounts Receivable |
901,698,778.63 |
Advances to Suppliers |
24,213,743.23 |
Other Receivables |
12,150,258.57 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
750,055,576.03 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
4,688,835.41 |
Other Current Assets |
5,411,799.79 |
Total Current Assets |
2,847,340,921.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
5,874,608.75 |
Long-term Equity Investment |
51,530,906.24 |
Investment Properties |
10,259,990.75 |
Fixed Assetes |
1,022,014,490.25 |
Under-construction Projects |
337,715,841.56 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
239,094,961.10 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
4,938,103.11 |
Deferred Income Tax Assets |
61,379,731.50 |
Other Non-Current Assets |
47,082,177.67 |
Sub-Total of Non-Current Assets |
1,864,670,179.38 |
Total Assets |
4,712,011,100.90 |
Short-Term Loans |
414,617,818.91 |
Trading Financial liabilities |
-- |
Notes Payable |
454,167,061.29 |
Accounts Payable |
1,119,553,878.73 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
64,841,617.74 |
Taxes Payable |
35,851,042.92 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
90,112,315.34 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
91,803,468.20 |
Other Current Liabilities |
9,195,422.61 |
Sub-Total of Current Liabilities |
2,334,586,578.81 |
Long-term Loans |
113,395,471.53 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
32,798,325.24 |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
336,439,881.52 |
Total Liabilities |
2,671,026,460.33 |
Paid-In Capital(Or Share Stock) |
479,646,926.00 |
Capital Surplus |
795,019,281.33 |
Surplus Reserve |
98,411,896.42 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
589,083,522.33 |
Minority Stockholder's Interest |
77,048,424.51 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,963,936,216.06 |
Owner's Equity(Stockholder's Equity) |
2,040,984,640.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,712,011,100.90 |