Financial Year |
March 31 2023 |
Monetary Funds |
326,287,013.13 |
Held-for-trading Financial Assets |
1,345,240,312.34 |
Notes Receivable |
9,426,556.55 |
Accounts Receivable |
729,764,717.37 |
Advances to Suppliers |
35,465,523.39 |
Other Receivables |
55,438,644.60 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
458,995.15 |
Dividend Receivable |
-- |
Inventories |
402,264,003.91 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
70,931,490.81 |
Total Current Assets |
2,983,122,833.86 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
402,109,504.20 |
Investment Properties |
44,450,709.89 |
Fixed Assetes |
1,167,250,423.57 |
Under-construction Projects |
403,939,589.55 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
256,029,696.79 |
R&D expenses |
146,908,312.47 |
Goodwill |
67,802,743.36 |
Long-Term Deferred and Prepaid Expenses |
799,910.52 |
Deferred Income Tax Assets |
9,884,408.36 |
Other Non-Current Assets |
7,700,658.84 |
Sub-Total of Non-Current Assets |
3,046,768,816.44 |
Total Assets |
6,029,891,650.30 |
Short-Term Loans |
497,583,608.20 |
Trading Financial liabilities |
-- |
Notes Payable |
117,459,345.50 |
Accounts Payable |
330,019,669.70 |
Accounts Received In Advance |
78,767.65 |
Employee Compensation Payable |
25,695,942.98 |
Taxes Payable |
29,608,814.65 |
Interest Payable |
-- |
Dividend Payable |
764,000.00 |
Other payables |
107,580,010.35 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
12,227,995.03 |
Other Current Liabilities |
5,192,384.85 |
Sub-Total of Current Liabilities |
1,147,847,165.75 |
Long-term Loans |
187,821,524.22 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
57,331,768.94 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
296,430,404.06 |
Total Liabilities |
1,444,277,569.81 |
Paid-In Capital(Or Share Stock) |
468,018,786.00 |
Capital Surplus |
2,204,850,033.13 |
Surplus Reserve |
195,638,234.69 |
LESS:Treasury Stock |
41,152,569.55 |
Undistributed Profits |
1,476,959,616.28 |
Minority Stockholder's Interest |
281,299,979.94 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,304,314,100.55 |
Owner's Equity(Stockholder's Equity) |
4,585,614,080.49 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,029,891,650.30 |