Financial Year |
March 31 2023 |
Monetary Funds |
334,692,404.12 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
34,376,000.00 |
Accounts Receivable |
1,129,895,324.62 |
Advances to Suppliers |
95,895,938.30 |
Other Receivables |
269,024,730.57 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
565,067,339.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
82,121,539.75 |
Total Current Assets |
2,532,066,826.42 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
9,976,946.24 |
Investment Properties |
-- |
Fixed Assetes |
3,372,879,358.15 |
Under-construction Projects |
557,751,432.10 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
217,743,055.26 |
R&D expenses |
-- |
Goodwill |
44,857,185.73 |
Long-Term Deferred and Prepaid Expenses |
2,692,949.31 |
Deferred Income Tax Assets |
235,247,190.16 |
Other Non-Current Assets |
516,786,375.84 |
Sub-Total of Non-Current Assets |
4,965,039,903.12 |
Total Assets |
7,497,106,729.54 |
Short-Term Loans |
1,480,413,674.01 |
Trading Financial liabilities |
-- |
Notes Payable |
10,551,819.72 |
Accounts Payable |
290,574,784.82 |
Accounts Received In Advance |
129,696.00 |
Employee Compensation Payable |
4,983,950.31 |
Taxes Payable |
20,987,416.49 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
36,322,546.27 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
20,765,932.08 |
Other Current Liabilities |
25,581,911.07 |
Sub-Total of Current Liabilities |
2,089,447,025.11 |
Long-term Loans |
110,497,407.11 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
100,372,197.85 |
Deferred Income Tax Liabilities |
44,662,251.96 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
281,176,949.31 |
Total Liabilities |
2,370,623,974.42 |
Paid-In Capital(Or Share Stock) |
2,503,942,925.00 |
Capital Surplus |
3,884,134,901.05 |
Surplus Reserve |
125,633,905.67 |
LESS:Treasury Stock |
102,622,345.78 |
Undistributed Profits |
-1,269,505,709.83 |
Minority Stockholder's Interest |
17,857,457.86 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
5,108,625,297.26 |
Owner's Equity(Stockholder's Equity) |
5,126,482,755.12 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,497,106,729.54 |