Financial Year |
March 31 2023 |
Monetary Funds |
341,038,476.35 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
206,204,201.09 |
Accounts Receivable |
614,356,310.71 |
Advances to Suppliers |
95,198,878.30 |
Other Receivables |
35,191,594.04 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
647,474,337.56 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
10,181,061.43 |
Total Current Assets |
1,983,421,908.31 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
344,041,296.90 |
Investment Properties |
92,826,090.81 |
Fixed Assetes |
1,829,275,149.72 |
Under-construction Projects |
175,386,994.32 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
329,148,916.88 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
15,809.27 |
Deferred Income Tax Assets |
13,482,962.60 |
Other Non-Current Assets |
9,802,424.73 |
Sub-Total of Non-Current Assets |
2,793,979,645.23 |
Total Assets |
4,777,401,553.54 |
Short-Term Loans |
350,254,680.56 |
Trading Financial liabilities |
-- |
Notes Payable |
54,231,224.97 |
Accounts Payable |
433,971,821.67 |
Accounts Received In Advance |
121,728.50 |
Employee Compensation Payable |
40,396,846.62 |
Taxes Payable |
43,872,809.48 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
5,078,109.17 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
-- |
Other Current Liabilities |
189,389.24 |
Sub-Total of Current Liabilities |
988,869,440.07 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
4,057,465.86 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
22,991,006.90 |
Total Liabilities |
1,011,860,446.97 |
Paid-In Capital(Or Share Stock) |
1,500,000,000.00 |
Capital Surplus |
1,684,481,587.69 |
Surplus Reserve |
394,236,241.36 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
186,823,277.52 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,765,541,106.57 |
Owner's Equity(Stockholder's Equity) |
3,765,541,106.57 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,777,401,553.54 |