Financial Year |
March 31 2023 |
Monetary Funds |
690,835,217.06 |
Held-for-trading Financial Assets |
28,828,335.27 |
Notes Receivable |
549,115,809.70 |
Accounts Receivable |
961,639,694.07 |
Advances to Suppliers |
18,280,120.84 |
Other Receivables |
31,786,228.45 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
581,258,581.09 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
103,094,834.25 |
Total Current Assets |
3,032,315,777.43 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
2,193,099.13 |
Investment Properties |
-- |
Fixed Assetes |
1,902,222,678.44 |
Under-construction Projects |
105,646,738.92 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
313,163,310.90 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
31,201,161.32 |
Deferred Income Tax Assets |
34,215,535.72 |
Other Non-Current Assets |
169,538,927.92 |
Sub-Total of Non-Current Assets |
2,742,130,059.25 |
Total Assets |
5,774,445,836.68 |
Short-Term Loans |
1,016,696,059.65 |
Trading Financial liabilities |
-- |
Notes Payable |
97,069,560.69 |
Accounts Payable |
1,078,041,171.42 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
100,014,756.63 |
Taxes Payable |
51,599,376.79 |
Interest Payable |
-- |
Dividend Payable |
65,498,755.79 |
Other payables |
118,816,488.02 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
102,848,771.18 |
Other Current Liabilities |
476,080,492.75 |
Sub-Total of Current Liabilities |
3,169,442,035.67 |
Long-term Loans |
682,879,639.52 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,496,860.90 |
Deferred Income Tax Liabilities |
2,261,656.28 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
841,626,471.12 |
Total Liabilities |
4,011,068,506.79 |
Paid-In Capital(Or Share Stock) |
503,836,583.00 |
Capital Surplus |
582,227,238.85 |
Surplus Reserve |
106,132,892.58 |
LESS:Treasury Stock |
-- |
Undistributed Profits |
524,124,377.73 |
Minority Stockholder's Interest |
14,903,091.15 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,748,474,238.74 |
Owner's Equity(Stockholder's Equity) |
1,763,377,329.89 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,774,445,836.68 |