Financial Year |
March 31 2023 |
Monetary Funds |
1,200,215,141.52 |
Held-for-trading Financial Assets |
44,983,019.43 |
Notes Receivable |
74,364,300.79 |
Accounts Receivable |
1,284,117,690.53 |
Advances to Suppliers |
116,196,438.32 |
Other Receivables |
15,997,025.96 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
1,571,474,616.45 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
36,367,496.84 |
Total Current Assets |
4,715,448,801.52 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
5,983,595.02 |
Investment Properties |
38,870,497.14 |
Fixed Assetes |
465,893,170.05 |
Under-construction Projects |
418,762,125.40 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
79,893,421.90 |
R&D expenses |
-- |
Goodwill |
208,780,772.08 |
Long-Term Deferred and Prepaid Expenses |
27,079,374.72 |
Deferred Income Tax Assets |
65,439,658.15 |
Other Non-Current Assets |
20,581,852.47 |
Sub-Total of Non-Current Assets |
1,651,360,276.71 |
Total Assets |
6,366,809,078.23 |
Short-Term Loans |
499,020,789.19 |
Trading Financial liabilities |
-- |
Notes Payable |
395,506,587.77 |
Accounts Payable |
916,427,453.43 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
106,245,898.44 |
Taxes Payable |
20,334,116.74 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
128,470,376.70 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
18,941,325.31 |
Other Current Liabilities |
93,839,981.53 |
Sub-Total of Current Liabilities |
3,145,670,172.20 |
Long-term Loans |
41,810,553.36 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
15,169,888.54 |
Deferred Income Tax Liabilities |
11,117,985.73 |
Other Non-Current Liabilities |
10,100.00 |
Sub-Total of Non-Current Liabilities |
116,624,996.03 |
Total Liabilities |
3,262,295,168.23 |
Paid-In Capital(Or Share Stock) |
410,762,170.00 |
Capital Surplus |
777,931,227.36 |
Surplus Reserve |
161,426,545.34 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
1,475,172,635.05 |
Minority Stockholder's Interest |
295,421,705.07 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
2,809,092,204.93 |
Owner's Equity(Stockholder's Equity) |
3,104,513,910.00 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,366,809,078.23 |