Financial Year |
March 31 2023 |
Monetary Funds |
597,342,388.75 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
-- |
Accounts Receivable |
1,836,475,077.06 |
Advances to Suppliers |
58,486,496.85 |
Other Receivables |
31,999,780.18 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
3,750,005.00 |
Inventories |
1,340,543,050.50 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
50,268,003.75 |
Total Current Assets |
4,641,300,808.67 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
18,271,379.51 |
Long-term Equity Investment |
174,590,174.32 |
Investment Properties |
37,315,726.09 |
Fixed Assetes |
1,521,512,608.60 |
Under-construction Projects |
140,276,685.07 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
190,818,940.83 |
R&D expenses |
31,928,920.91 |
Goodwill |
47,999,171.15 |
Long-Term Deferred and Prepaid Expenses |
5,471,869.68 |
Deferred Income Tax Assets |
230,835,862.82 |
Other Non-Current Assets |
27,007,789.59 |
Sub-Total of Non-Current Assets |
2,446,690,201.40 |
Total Assets |
7,087,991,010.07 |
Short-Term Loans |
113,036,829.53 |
Trading Financial liabilities |
-- |
Notes Payable |
1,135,618,650.73 |
Accounts Payable |
882,873,815.89 |
Accounts Received In Advance |
494,594.27 |
Employee Compensation Payable |
183,207,817.46 |
Taxes Payable |
16,537,490.00 |
Interest Payable |
-- |
Dividend Payable |
700,328.00 |
Other payables |
93,427,510.13 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
2,113,477.77 |
Other Current Liabilities |
10,745,556.07 |
Sub-Total of Current Liabilities |
2,549,782,213.77 |
Long-term Loans |
58,400,000.00 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
105,093,091.03 |
Deferred Income Tax Liabilities |
26,575,774.19 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
239,474,224.47 |
Total Liabilities |
2,789,256,438.24 |
Paid-In Capital(Or Share Stock) |
476,313,680.00 |
Capital Surplus |
973,153,066.07 |
Surplus Reserve |
215,642,988.26 |
LESS:Treasury Stock |
7,378,830.14 |
Undistributed Profits |
2,648,855,853.62 |
Minority Stockholder's Interest |
23,498,399.24 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,275,236,172.59 |
Owner's Equity(Stockholder's Equity) |
4,298,734,571.83 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
7,087,991,010.07 |