Financial Year |
March 31 2023 |
Monetary Funds |
1,110,758,600.71 |
Held-for-trading Financial Assets |
314,128,581.46 |
Notes Receivable |
273,944,841.71 |
Accounts Receivable |
3,785,813,095.53 |
Advances to Suppliers |
69,645,402.92 |
Other Receivables |
106,108,841.67 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
400,000.00 |
Inventories |
1,314,544,496.29 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
68,268,591.72 |
Total Current Assets |
7,254,140,761.82 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
401,193,484.06 |
Investment Properties |
-- |
Fixed Assetes |
1,161,124,025.87 |
Under-construction Projects |
106,342,319.40 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
481,167,871.56 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
89,061,803.75 |
Deferred Income Tax Assets |
153,238,015.58 |
Other Non-Current Assets |
34,126,531.96 |
Sub-Total of Non-Current Assets |
2,615,940,534.34 |
Total Assets |
9,870,081,296.16 |
Short-Term Loans |
361,115,820.43 |
Trading Financial liabilities |
-- |
Notes Payable |
742,923,578.33 |
Accounts Payable |
2,348,536,448.73 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
291,740,532.47 |
Taxes Payable |
85,002,336.73 |
Interest Payable |
-- |
Dividend Payable |
21,280,000.00 |
Other payables |
75,104,218.28 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
97,177,938.78 |
Other Current Liabilities |
251,472,650.52 |
Sub-Total of Current Liabilities |
4,362,425,066.27 |
Long-term Loans |
298,118,757.28 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
6,185,031.61 |
Deferred Income Tax Liabilities |
47,142,366.79 |
Other Non-Current Liabilities |
12,693,389.96 |
Sub-Total of Non-Current Liabilities |
549,885,125.00 |
Total Liabilities |
4,912,310,191.27 |
Paid-In Capital(Or Share Stock) |
321,540,000.00 |
Capital Surplus |
1,184,869,908.45 |
Surplus Reserve |
160,770,000.00 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
3,083,922,826.72 |
Minority Stockholder's Interest |
203,576,432.44 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,754,194,672.45 |
Owner's Equity(Stockholder's Equity) |
4,957,771,104.89 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
9,870,081,296.16 |