Financial Year |
March 31 2023 |
Monetary Funds |
1,299,925,470.54 |
Held-for-trading Financial Assets |
445,494,703.79 |
Notes Receivable |
971,585.00 |
Accounts Receivable |
407,521,567.15 |
Advances to Suppliers |
129,483,657.00 |
Other Receivables |
12,399,373.45 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
774,593,112.50 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
150,052,387.52 |
Total Current Assets |
3,257,564,800.93 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
182,408,453.04 |
Investment Properties |
-- |
Fixed Assetes |
828,289,451.61 |
Under-construction Projects |
-- |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
64,739,894.96 |
R&D expenses |
666,000.90 |
Goodwill |
10,552,673.08 |
Long-Term Deferred and Prepaid Expenses |
40,112,605.67 |
Deferred Income Tax Assets |
106,663,781.09 |
Other Non-Current Assets |
5,982,394.00 |
Sub-Total of Non-Current Assets |
1,391,282,274.71 |
Total Assets |
4,648,847,075.64 |
Short-Term Loans |
39,853,232.52 |
Trading Financial liabilities |
-- |
Notes Payable |
40,920,323.05 |
Accounts Payable |
395,957,884.11 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
52,683,472.81 |
Taxes Payable |
52,615,486.81 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
70,264,771.06 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
25,532,525.23 |
Other Current Liabilities |
20,237,872.92 |
Sub-Total of Current Liabilities |
765,141,705.86 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
67,663,242.24 |
Deferred Income Tax Liabilities |
21,236,879.23 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
231,737,366.33 |
Total Liabilities |
996,879,072.19 |
Paid-In Capital(Or Share Stock) |
233,993,066.00 |
Capital Surplus |
1,911,525,894.33 |
Surplus Reserve |
125,726,256.74 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,308,217,079.14 |
Minority Stockholder's Interest |
79,824,252.71 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,572,143,750.74 |
Owner's Equity(Stockholder's Equity) |
3,651,968,003.45 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
4,648,847,075.64 |