Financial Year |
March 31 2023 |
Monetary Funds |
377,763,464.11 |
Held-for-trading Financial Assets |
255,300,000.00 |
Notes Receivable |
-- |
Accounts Receivable |
943,500,407.15 |
Advances to Suppliers |
155,211,613.08 |
Other Receivables |
50,742,651.13 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
2,653,164,154.60 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
21,960,279.48 |
Total Current Assets |
4,457,642,569.55 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
1,113,284,942.76 |
Under-construction Projects |
62,697,994.22 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
106,988,127.76 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
21,810,941.02 |
Deferred Income Tax Assets |
57,712,643.78 |
Other Non-Current Assets |
6,081,363.12 |
Sub-Total of Non-Current Assets |
1,391,534,268.65 |
Total Assets |
5,849,176,838.20 |
Short-Term Loans |
1,290,947,696.94 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
529,778,210.06 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
23,459,792.12 |
Taxes Payable |
7,064,208.61 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
104,430,873.97 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
146,316,655.84 |
Other Current Liabilities |
16,703,091.27 |
Sub-Total of Current Liabilities |
2,209,634,083.34 |
Long-term Loans |
210,958,668.84 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
124,201,170.44 |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
444,242,047.91 |
Total Liabilities |
2,653,876,131.25 |
Paid-In Capital(Or Share Stock) |
1,130,528,253.00 |
Capital Surplus |
1,952,658,120.75 |
Surplus Reserve |
102,375,416.42 |
LESS:Treasury Stock |
5,123,390.61 |
Undistributed Profits |
-77,047,222.94 |
Minority Stockholder's Interest |
74,010,476.14 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
3,121,290,230.81 |
Owner's Equity(Stockholder's Equity) |
3,195,300,706.95 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
5,849,176,838.20 |