Financial Year |
March 31 2023 |
Monetary Funds |
2,203,616,157.25 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
77,138,663.74 |
Accounts Receivable |
1,153,547,254.72 |
Advances to Suppliers |
730,198,638.29 |
Other Receivables |
23,308,330.51 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,584,700,968.19 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
69,451,850.32 |
Total Current Assets |
5,878,928,865.42 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
38,601,170.27 |
Investment Properties |
86,573,142.91 |
Fixed Assetes |
2,532,705,368.89 |
Under-construction Projects |
200,741,628.54 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
458,322,847.42 |
R&D expenses |
-- |
Goodwill |
46,669,275.37 |
Long-Term Deferred and Prepaid Expenses |
9,304,387.41 |
Deferred Income Tax Assets |
126,719,807.40 |
Other Non-Current Assets |
133,302,820.03 |
Sub-Total of Non-Current Assets |
3,671,556,640.16 |
Total Assets |
9,550,485,505.58 |
Short-Term Loans |
130,018,694.77 |
Trading Financial liabilities |
-- |
Notes Payable |
1,837,961,938.76 |
Accounts Payable |
537,992,831.09 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
89,583,684.15 |
Taxes Payable |
77,361,215.07 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
282,251,322.62 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
6,761,607.87 |
Other Current Liabilities |
119,578,715.69 |
Sub-Total of Current Liabilities |
4,059,605,133.10 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
72,237,137.54 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
44,994,031.74 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
321,039,420.34 |
Total Liabilities |
4,380,644,553.44 |
Paid-In Capital(Or Share Stock) |
1,229,093,871.00 |
Capital Surplus |
1,132,645,965.97 |
Surplus Reserve |
372,531,449.69 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
2,356,470,590.38 |
Minority Stockholder's Interest |
66,854,660.03 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,102,986,292.11 |
Owner's Equity(Stockholder's Equity) |
5,169,840,952.14 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,550,485,505.58 |