Financial Year |
March 31 2023 |
Monetary Funds |
1,040,728,924.69 |
Held-for-trading Financial Assets |
300,371,095.90 |
Notes Receivable |
54,358,425.25 |
Accounts Receivable |
511,839,492.43 |
Advances to Suppliers |
13,661,460.51 |
Other Receivables |
30,854,423.68 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
527,194,826.64 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
107,838,892.28 |
Total Current Assets |
3,409,885,753.92 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
24,824,615.57 |
Fixed Assetes |
1,235,991,917.92 |
Under-construction Projects |
567,312,056.96 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
166,418,928.15 |
R&D expenses |
1,985,115.78 |
Goodwill |
18,728,450.11 |
Long-Term Deferred and Prepaid Expenses |
122,686,167.51 |
Deferred Income Tax Assets |
19,696,702.73 |
Other Non-Current Assets |
127,191,162.54 |
Sub-Total of Non-Current Assets |
2,321,222,556.54 |
Total Assets |
5,731,108,310.46 |
Short-Term Loans |
201,934,745.09 |
Trading Financial liabilities |
-- |
Notes Payable |
385,482,110.44 |
Accounts Payable |
728,737,819.10 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
101,803,389.87 |
Taxes Payable |
31,777,706.13 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
198,464,458.82 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
44,029,850.44 |
Other Current Liabilities |
3,824,476.98 |
Sub-Total of Current Liabilities |
1,725,499,994.70 |
Long-term Loans |
127,646,274.45 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
474,825.00 |
Deferred Income Tax Liabilities |
1,477,748.80 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
166,556,083.27 |
Total Liabilities |
1,892,056,077.97 |
Paid-In Capital(Or Share Stock) |
1,123,125,020.00 |
Capital Surplus |
1,474,731,400.28 |
Surplus Reserve |
274,440,284.37 |
LESS:Treasury Stock |
156,751,234.00 |
Undistributed Profits |
1,123,506,761.84 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,839,052,232.49 |
Owner's Equity(Stockholder's Equity) |
3,839,052,232.49 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,731,108,310.46 |