Financial Year |
March 31 2023 |
Monetary Funds |
773,757,871.11 |
Held-for-trading Financial Assets |
182,034,487.05 |
Notes Receivable |
56,808,135.50 |
Accounts Receivable |
572,867,829.47 |
Advances to Suppliers |
18,109,336.04 |
Other Receivables |
21,642,835.85 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
682,632,862.35 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
338,679,993.09 |
Total Current Assets |
2,648,738,444.18 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
780,689.23 |
Long-term Equity Investment |
474,020,417.17 |
Investment Properties |
8,598,710.03 |
Fixed Assetes |
1,076,836,198.29 |
Under-construction Projects |
1,043,677,876.29 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
388,263,544.79 |
R&D expenses |
-- |
Goodwill |
6,505,548.53 |
Long-Term Deferred and Prepaid Expenses |
55,763,140.03 |
Deferred Income Tax Assets |
333,234,198.03 |
Other Non-Current Assets |
162,734,836.52 |
Sub-Total of Non-Current Assets |
3,737,158,093.39 |
Total Assets |
6,385,896,537.57 |
Short-Term Loans |
250,898,337.26 |
Trading Financial liabilities |
-- |
Notes Payable |
87,266,123.52 |
Accounts Payable |
653,982,029.74 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
65,701,005.40 |
Taxes Payable |
27,076,733.91 |
Interest Payable |
1,063,939.09 |
Dividend Payable |
-- |
Other payables |
71,995,193.08 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
53,014,180.43 |
Other Current Liabilities |
1,605,967.73 |
Sub-Total of Current Liabilities |
1,215,802,392.26 |
Long-term Loans |
244,302,510.78 |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
2,335,835.56 |
Deferred Income Tax Liabilities |
42,653,939.57 |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
448,383,483.78 |
Total Liabilities |
1,664,185,876.04 |
Paid-In Capital(Or Share Stock) |
767,498,006.00 |
Capital Surplus |
4,612,526,786.34 |
Surplus Reserve |
103,509,761.54 |
LESS:Treasury Stock |
61,656,003.86 |
Undistributed Profits |
-866,735,363.27 |
Minority Stockholder's Interest |
164,839,515.79 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
4,556,871,145.74 |
Owner's Equity(Stockholder's Equity) |
4,721,710,661.53 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
6,385,896,537.57 |