Financial Year |
March 31 2023 |
Monetary Funds |
1,300,031,351.39 |
Held-for-trading Financial Assets |
412,234,583.88 |
Notes Receivable |
-- |
Accounts Receivable |
875,831,204.42 |
Advances to Suppliers |
86,590,265.27 |
Other Receivables |
74,481,831.90 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
992,855,374.06 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
42,875,419.89 |
Other Current Assets |
86,165,604.69 |
Total Current Assets |
3,955,697,463.64 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
115,640.37 |
Long-term Equity Investment |
147,528,478.56 |
Investment Properties |
-- |
Fixed Assetes |
489,510,330.16 |
Under-construction Projects |
187,548,086.91 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
230,111,281.27 |
R&D expenses |
-- |
Goodwill |
4,201,697.40 |
Long-Term Deferred and Prepaid Expenses |
22,268,977.65 |
Deferred Income Tax Assets |
63,793,656.96 |
Other Non-Current Assets |
-- |
Sub-Total of Non-Current Assets |
1,597,149,706.35 |
Total Assets |
5,552,847,169.99 |
Short-Term Loans |
519,629,007.33 |
Trading Financial liabilities |
3,129,708.07 |
Notes Payable |
913,585,923.60 |
Accounts Payable |
666,875,931.95 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
37,511,873.05 |
Taxes Payable |
42,006,293.05 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
70,585,841.31 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
66,051,203.21 |
Other Current Liabilities |
15,880,406.71 |
Sub-Total of Current Liabilities |
2,370,234,849.56 |
Long-term Loans |
182,912,276.39 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
17,419,736.76 |
Deferred Income Tax Liabilities |
86,193,137.41 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
415,654,192.90 |
Total Liabilities |
2,785,889,042.46 |
Paid-In Capital(Or Share Stock) |
384,214,913.00 |
Capital Surplus |
1,809,337,643.36 |
Surplus Reserve |
70,308,241.63 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
419,402,229.36 |
Minority Stockholder's Interest |
100,379,044.55 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,666,579,082.98 |
Owner's Equity(Stockholder's Equity) |
2,766,958,127.53 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,552,847,169.99 |